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
MCB LOGISTICS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,629
2,922
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
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
MCB LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Creditors: amounts falling due after more than one year
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).