Company Registration No. 10203756 (England and Wales)
Mark Edwards Transport Ltd
Unaudited accounts
for the year ended 30 September 2024
Mark Edwards Transport Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Mark Edwards Transport Ltd
Company Information
for the year ended 30 September 2024
Directors
Mark Edwards
Caroline Edwards
Company Number
10203756 (England and Wales)
Registered Office
17 Millbrook Gardens
Castle Cary
BA7 7EF
Accountants
MAX FOOTE ASSOCIATES LIMITED
2 BAILEY HILL
CASTLE CARY
SOMERSET
BA7 7AD
Mark Edwards Transport Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
42,957
41,140
Current assets
45,084
39,362
Prepayments and accrued income
4,205
3,587
Creditors: amounts falling due within one year
(66,655)
(78,520)
Net current liabilities
(17,366)
(35,571)
Total assets less current liabilities
25,591
5,569
Creditors: amounts falling due after more than one year
(799)
(804)
Accruals and deferred income
(1,144)
(2,503)
Capital and reserves
23,648
2,262
Mark Edwards Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10203756. The registered office is 17 Millbrook Gardens, Castle Cary, BA7 7EF.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
Mark Edwards
Director
Company Registration No. 10203756