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MNC HAULAGE LIMITED

(formerly NEGOESCU TRANS LTD)

Registered Number
11928469
(England and Wales)

Unaudited Financial Statements for the Year ended
29 April 2024

MNC HAULAGE LIMITED
Company Information
for the year from 30 April 2023 to 29 April 2024

Director

NEGOESCU, Marius Catalin

Registered Address

333 Milton Road
Cambridge
CB4 1XL

Registered Number

11928469 (England and Wales)
MNC HAULAGE LIMITED
Balance Sheet as at
29 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3671-
671-
Current assets
Debtors410,99810,738
Cash at bank and on hand4,8169,992
15,81420,730
Creditors amounts falling due within one year5(15,374)(15,668)
Net current assets (liabilities)4405,062
Total assets less current liabilities1,1115,062
Net assets1,1115,062
Capital and reserves
Called up share capital100100
Profit and loss account1,0114,962
Shareholders' funds1,1115,062
The financial statements were approved and authorised for issue by the Director on 25 April 2025, and are signed on its behalf by:
NEGOESCU, Marius Catalin
Director
Registered Company No. 11928469
MNC HAULAGE LIMITED
Notes to the Financial Statements
for the year ended 29 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions694694
At 29 April 24694694
Depreciation and impairment
Charge for year2323
At 29 April 242323
Net book value
At 29 April 24671671
At 29 April 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors10,99810,738
Total10,99810,738
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables807-
Taxation and social security13,24413,208
Accrued liabilities and deferred income1,3232,460
Total15,37415,668
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.