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Company Registration No. 09636577 (England and Wales)
Mircea C Logistic Ltd Unaudited accounts for the year ended 30 June 2024
Mircea C Logistic Ltd Unaudited accounts Contents
Page
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Mircea C Logistic Ltd Company Information for the year ended 30 June 2024
Director
Mircea Vasilica Cosmin
Company Number
09636577 (England and Wales)
Registered Office
269 TIMBERLOG LANE BASILDON ESSEX SS14 1PA United Kingdom
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Mircea C Logistic Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
900 
Cash at bank and in hand
1,091 
3 
1,091 
903 
Net current assets
1,091 
903 
Total assets less current liabilities
1,091 
903 
Creditors: amounts falling due after more than one year
(18,521)
(22,291)
Net liabilities
(17,430)
(21,388)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,530)
(21,488)
Shareholders' funds
(17,430)
(21,388)
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 27 March 2025 and were signed on its behalf by
Mircea Vasilica Cosmin Director Company Registration No. 09636577
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Mircea C Logistic Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Mircea C Logistic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09636577. The registered office is 269 TIMBERLOG LANE, BASILDON, ESSEX, SS14 1PA, 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 after more than one year
Trade debtors
- 
900 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,496 
17,944 
Taxes and social security
1,025 
4,347 
18,521 
22,291 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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