MITRANSPORT LTD

Company Registration Number:
08613133 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MITRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MITRANSPORT LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 72,818 85,669
Total fixed assets: 72,818 85,669
Current assets
Stocks: 30,475 30,475
Debtors: 4 146,366 146,443
Cash at bank and in hand: 193,410 200,935
Total current assets: 370,251 377,853
Creditors: amounts falling due within one year:   (293,192) (204,146)
Net current assets (liabilities): 77,059 173,707
Total assets less current liabilities: 149,877 259,376
Creditors: amounts falling due after more than one year:     (119,292)
Total net assets (liabilities): 149,877 140,084
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 149,876 140,083
Shareholders funds: 149,877 140,084

The notes form part of these financial statements

MITRANSPORT LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 June 2025
and signed on behalf of the board by:

Name: Mr Warren Boxford
Status: Director

The notes form part of these financial statements

MITRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MITRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

MITRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 193,227
At 31 July 2024 193,227
Depreciation
At 01 August 2023 107,558
Charge for year 12,851
At 31 July 2024 120,409
Net book value
At 31 July 2024 72,818
At 31 July 2023 85,669

MITRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0