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Registered number: 12074399

MMI Spedition Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

MMI Spedition Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
I-M Muraru
REGISTERED OFFICE
32 Brockhall Road
Northampton
Northants
NN2 7RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12074399
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

MMI Spedition Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MMI Spedition Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand2140
2140
CREDITORS: Amounts falling due within one year314,50310,137
NET CURRENT LIABILITIES(14,482)(10,097)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,482)(10,097)
CREDITORS: Amounts falling due after more than one year43,1536,229
NET LIABILITIES(17,635)(16,326)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(17,735)(16,426)
SHAREHOLDERS' FUNDS(17,635)(16,326)
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/03/2025 and signed on their behalf by
.............................
I-M Muraru
Director

MMI Spedition Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT301315
Directors current account10,1825,792
Bank loans and overdrafts3-
Bank Loan3,0763,000
Trade creditors458380
Accruals483650
14,50310,137
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr3,1536,229
3,1536,229

MMI Spedition Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100