1 1 MEM Freight Care Limited 05232706 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is The principal activity of the company during the period was that of an LGV haulier. Digita Accounts Production Advanced 6.30.9574.0 true 05232706 2023-10-01 2024-09-30 05232706 2024-09-30 05232706 bus:Director1 1 2024-09-30 05232706 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05232706 bus:Micro-entities 2023-10-01 2024-09-30 05232706 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05232706 bus:FilletedAccounts 2023-10-01 2024-09-30 05232706 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05232706 bus:RegisteredOffice 2023-10-01 2024-09-30 05232706 bus:Director1 2023-10-01 2024-09-30 05232706 bus:Director1 1 2023-10-01 2024-09-30 05232706 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05232706 bus:Agent1 2023-10-01 2024-09-30 05232706 countries:EnglandWales 2023-10-01 2024-09-30 05232706 bus:Director1 1 2023-09-30 05232706 2022-10-01 2023-09-30 05232706 2023-09-30 05232706 bus:Director1 1 2023-09-30 05232706 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05232706 bus:Director1 1 2022-10-01 2023-09-30 05232706 bus:Director1 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 05232706

MEM Freight Care Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

MEM Freight Care Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

MEM Freight Care Limited

Company Information

Director

Mr M E Murphy

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

MEM Freight Care Limited

(Registration number: 05232706)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

17,369

22,214

Current assets

16,207

22,152

Prepayments and accrued income

3,098

3,194

Creditors: Amounts falling due within one year

(16,989)

(17,730)

Net current assets

2,316

7,616

Total assets less current liabilities

19,685

29,830

Accruals and deferred income

(2,891)

(3,837)

 

16,794

25,993

Capital and reserves

16,794

25,993

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr M E Murphy

(99)

78,723

(78,650)

(26)

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr M E Murphy

(4,137)

48,417

(44,379)

(99)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

MEM Freight Care Limited

(Registration number: 05232706)
Statement of Financial Position as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 7 May 2025
 

.........................................
Mr M E Murphy
Director