M & R VAN SALES LIMITED

Company Registration Number:
06688473 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2023

Period of accounts

Start date: 31 October 2022

End date: 30 October 2023

M & R VAN SALES LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

M & R VAN SALES LIMITED

Company Information

for the Period Ended 30 October 2023




Registered office: 97
Kings Dyke
Whittlesey
Peterborough
Cambridgeshire
PE7 2PA
Company Registration Number: 06688473 (England and Wales)

M & R VAN SALES LIMITED

Balance sheet

As at 30 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 169 338
Total fixed assets: 169 338
Current assets
Stocks: 2,100 19,700
Debtors: 40,587 29,009
Cash at bank and in hand: 190,107 163,670
Total current assets: 232,794 212,379
Creditors: amounts falling due within one year: ( 75,363 ) ( 87,958 )
Net current assets (liabilities): 157,431 124,421
Total assets less current liabilities: 157,600 124,759
Provision for liabilities: ( 0 ) ( 64 )
Total net assets (liabilities): 157,600 124,695

The notes form part of these financial statements

M & R VAN SALES LIMITED

Balance sheet continued

As at 30 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 157,500 124,595
Shareholders funds: 157,600 124,695

For the year ending 30 October 2023 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: Richard Markham
Status: Director

The notes form part of these financial statements

M & R VAN SALES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

  • 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

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

M & R VAN SALES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

    The average number of persons includes directors employed by the company during the year.

M & R VAN SALES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

  • 3. Off balance sheet disclosure

    No

M & R VAN SALES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 52,000 52,000

M & R VAN SALES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

5. Tangible Assets

Total
Cost £
At 31 October 2022 2,734
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 October 2023 2,734
Depreciation
At 31 October 2022 2,396
Charge for year 169
On disposals (0)
Other adjustments 0
At 30 October 2023 2,565
Net book value
At 30 October 2023 169
At 30 October 2022 338