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Registered Number: 11990980


 

 

 

MDC TRANSPORT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Mihai Daniel Costea
Registered Number 11990980
Registered Office 88 Bridgeman Road
Coventry
CV6 1NR
Accountants SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Mihai Daniel Costea
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mihai Daniel Costea
Director

Date approved: 24 February 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 May 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
24 February 2025
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 11,851   
Cash at bank and in hand (11,556)   253 
295    253 
Creditors: amount falling due within one year 5 2,502    2,502 
Net current assets 2,797    2,755 
 
Total assets less current liabilities 2,797    2,755 
Creditors: amount falling due after more than one year 6   (692)
Net assets 2,797    2,063 
 

Capital and reserves
     
Profit and loss account 2,797    2,063 
Shareholders' funds 2,797    2,063 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 February 2025 and were signed by:


-------------------------------
Mihai Daniel Costea
Director
4
  Retained Earnings   Total
£ £
At 01 June 2022 2,122  2,122 
Profit for the year (59) (59)
Total comprehensive income for the year (59) (59)
Total investments by and distributions to owners
At 31 May 2023 2,063  2,063 
At 01 June 2023 2,063  2,063 
Profit for the year 734  734 
Total comprehensive income for the year 734  734 
Total investments by and distributions to owners
At 31 May 2024 2,797  2,797 
5
General Information
MDC TRANSPORT LIMITED is a private company, limited by shares, registered in , registration number 11990980, registration address 88 Bridgeman Road, Coventry, CV6 1NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024
£
  2023
£
Other staff costs 549   
549   
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors' Loan Accounts 11,851   
11,851   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 1    1 
Dividends Payable - Non-Equity (5,170)   (5,170)
VAT 2,667    2,667 
(2,502)   (2,502)

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts   692 
  692 

6