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Company Registration No. 11406941 (England and Wales)
MCB LOGISTICS LIMITED Unaudited accounts for the year ended 30 June 2024
MCB LOGISTICS LIMITED Company Information for the year ended 30 June 2024
Director
Marius Ciprian BIBIRE
Company Number
11406941 (England and Wales)
Registered Office
45 Hayburn Road Swindon SW25 2FD United Kingdom
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MCB LOGISTICS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,681 
12,313 
Cash at bank and in hand
4,629 
2,922 
6,310 
15,235 
Creditors: amounts falling due within one year
(6,717)
(2,684)
Net current (liabilities)/assets
(407)
12,551 
Total assets less current liabilities
(407)
12,551 
Creditors: amounts falling due after more than one year
(3,500)
(10,500)
Net (liabilities)/assets
(3,907)
2,051 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,908)
2,050 
Shareholders' funds
(3,907)
2,051 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
Marius Ciprian BIBIRE Director Company Registration No. 11406941
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MCB LOGISTICS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MCB LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11406941. The registered office is 45 Hayburn Road, Swindon, SW25 2FD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,681 
12,313 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,500 
- 
Taxes and social security
2,919 
2,684 
Other creditors
298 
- 
6,717 
2,684 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,500 
10,500 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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