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Registration number: 10628418

MWM Logistics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

MWM Logistics Ltd

Contents

Balance Sheet

1 to 2

 

MWM Logistics Ltd

(Registration number: 10628418)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

14,480

24,515

Current assets

20,764

20,139

Prepayments and accrued income

3,080

5,907

Creditors: Amounts falling due within one year

(23,959)

(23,288)

Net current (liabilities)/assets

(115)

2,758

Total assets less current liabilities

14,365

27,273

Creditors: Amounts falling due after more than one year

(5,663)

(9,072)

Accruals and deferred income

(1,465)

(1,400)

 

7,237

16,801

Capital and reserves

7,237

16,801

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 29 January 2025.

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

 

MWM Logistics Ltd

(Registration number: 10628418)
Balance Sheet as at 30 June 2024

.........................................
M Manning
Director