Registered number
05377029
Mark Anthony Logistics Ltd
Filleted Accounts
29 February 2024
Mark Anthony Logistics Ltd
Registered number: 05377029
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 315 472
Current assets 98,712 147,378
Prepayments and accrued income 83 451
98,795 147,829
Creditors: amounts falling due within one year (66,813) (72,142)
Net current assets 31,982 75,687
Total assets less current liabilities 32,297 76,159
Accruals and deferred income (1,365) (1,225)
Net assets 30,932 74,934
Capital and reserves 30,932 74,934
Number Number
Average number of employees 3 3
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Boscombe Grove, Trentham, Stoke-on-Trent, Staffordshire, ST4 8YX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Bentley
Director
Approved by the board on 27 November 2024
Mark Anthony Logistics Ltd 05377029 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 M Bentley No description of principal activity 05377029 2022-03-01 2023-02-28 05377029 core:WithinOneYear 2023-02-28 05377029 2023-03-01 2024-02-29 05377029 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05377029 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05377029 countries:England 2023-03-01 2024-02-29 05377029 bus:Director40 2023-03-01 2024-02-29 05377029 bus:Micro-entities 2023-03-01 2024-02-29 05377029 bus:FilletedAccounts 2023-03-01 2024-02-29 05377029 2024-02-29 05377029 core:WithinOneYear 2024-02-29 05377029 2023-02-28 iso4217:GBP xbrli:pure