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Company Registration No. 12172242 (England and Wales)
MULTITRANS GROUP LTD
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

MULTITRANS GROUP LTD

Financial Statements for the period ending 31 August 2024

MULTITRANS GROUP LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

1. Statutory Information
MULTITRANS GROUP LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12172242.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MULTITRANS GROUP LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
The company's principal activity during the period was transportation and delivery services.

MULTITRANS GROUP LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/09/2023 148,656 148,656
Additions - -
At 31/08/2024 148,656 148,656
Depreciation
At 01/09/2023 - -
Charge for the year 37,164 37,164
At 31/08/2024 37,164 37,164
Net Book Value
At 31/08/2024 111,492 111,492
At 31/08/2023 148,656 148,656

MULTITRANS GROUP LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

6. Debtors
2024 2023
£ £
Trade debtors 55,604 -
55,604 -
7. Creditors: amount falling due within one year
2024 2023
£ £
Bank Loans and other overdrafts 14,100 20,400
Trade Creditors 39,308 79,814
Corporation Tax 2,196 14,314
55,604 114,528

MULTITRANS GROUP LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

8. Creditors: amount falling due after one year
2024 2023
£ £
Other creditors falling due after more than one year - 44,311
- 44,311
Accruals and deferred income 110,452 -