Company Registration No. 05355794 (England and Wales)
M&R Delivery Services Limited
Unaudited accounts
for the year ended 5 April 2024
M&R Delivery Services Limited
Unaudited accounts
Contents
M&R Delivery Services Limited
Company Information
for the year ended 5 April 2024
Company Number
05355794 (England and Wales)
Registered Office
83 WILTSHIRE CLOSE
CHATHAM
ME5 7SS
M&R Delivery Services Limited
Statement of financial position
as at 5 April 2024
Tangible assets
8,773
10,699
Cash at bank and in hand
3,730
4,281
Creditors: amounts falling due within one year
(1,995)
(733)
Net current assets
1,735
3,548
Total assets less current liabilities
10,508
14,247
Creditors: amounts falling due after more than one year
(8,299)
(12,547)
Called up share capital
100
100
Profit and loss account
2,109
1,600
Shareholders' funds
2,209
1,700
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2025 and were signed on its behalf by
Minko Karadochev
Director
Company Registration No. 05355794
M&R Delivery Services Limited
Notes to the Accounts
for the year ended 5 April 2024
M&R Delivery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05355794. The registered office is 83 WILTSHIRE CLOSE, CHATHAM, ME5 7SS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,995
-
M&R Delivery Services Limited
Notes to the Accounts
for the year ended 5 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).