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Company registration number: NI647166
MPM FREIGHT LTD
Unaudited filleted financial statements
31 July 2024
MPM FREIGHT LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MPM FREIGHT LTD
Directors and other information
Director Mr Mark McDowell
Company number NI647166
Registered office 7 Church Vale
Kilkeel
Newry
Down
BT34 4YS
Business address 7 Church Vale
Kilkeel
Newry
Down
BT34 4YS
Accountants Mooney Matthews Ltd
Suites X & O Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
MPM FREIGHT LTD
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 95,173 68,898
_______ _______
Current assets 48,067 27,382
Creditors: amounts falling due within one year ( 64,728) ( 44,608)
_______ _______
Net current liabilities ( 16,661) ( 17,226)
_______ _______
Total assets less current liabilities 78,512 51,672
Creditors: amounts falling due after more than one year ( 77,333) ( 48,258)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 679 2,914
_______ _______
Capital and reserves 679 2,914
_______ _______
Notes to the financial statements
MPM FREIGHT LTD
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark McDowell ( 590) 17,509 16,919
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark McDowell 5,838 ( 6,428) ( 590)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 January 2025 , and are signed on behalf of the board by:
Mr Mark McDowell
Director
Company registration number: NI647166
The company is a private company limited by shares, registered in Northern Ireland.