MARI LOGISTICS LTD

Company Registration Number:
11318217 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MARI LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARI LOGISTICS LTD

Company Information

for the Period Ended 30 April 2024




Director: Marius-Constantin Mocanu
Registered office: 16
The Cloisters
Bedford
England
MK41 0SP
Company Registration Number: 11318217 (England and Wales)

MARI LOGISTICS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Marius-Constantin Mocanu

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: Marius-Constantin Mocanu
Status: Director

MARI LOGISTICS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,135 10,259
Total fixed assets: 6,135 10,259
Current assets
Debtors: 664
Cash at bank and in hand: 6,973 16,461
Total current assets: 6,973 17,125
Creditors: amounts falling due within one year: ( 2,817 ) ( 7,988 )
Net current assets (liabilities): 4,156 9,137
Total assets less current liabilities: 10,291 19,396
Creditors: amounts falling due after more than one year: ( 10,334 ) ( 18,327 )
Total net assets (liabilities): ( 43 ) 1,069

The notes form part of these financial statements

MARI LOGISTICS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 143 ) 969
Shareholders funds: ( 43 ) 1,069

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: Marius-Constantin Mocanu
Status: Director

The notes form part of these financial statements

MARI LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARI LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARI LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MARI LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 16,495
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 16,495
Depreciation
At 01 May 2023 6,236
Charge for year 4,124
On disposals -
Other adjustments -
At 30 April 2024 10,360
Net book value
At 30 April 2024 6,135
At 30 April 2023 10,259