1 October 2023 false No description of principal activity Taxfiler 2024.6 10203756business:PrivateLimitedCompanyLtd2023-10-012024-09-30 102037562023-09-30 102037562023-10-012024-09-30 10203756business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10203756business:FilletedAccounts2023-10-012024-09-30 102037562024-09-30 10203756business:Director12023-10-012024-09-30 10203756business:Director22023-10-012024-09-30 10203756business:RegisteredOffice2023-10-012024-09-30 102037562023-09-30 10203756core:WithinOneYear2024-09-30 10203756core:WithinOneYear2023-09-30 10203756core:AfterOneYear2024-09-30 10203756core:AfterOneYear2023-09-30 10203756countries:EnglandWales2023-10-012024-09-30 102037562022-10-012023-09-30 10203756business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
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
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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
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Mark Edwards Transport Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
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)
Net assets
23,648 
2,262 
Capital and reserves
23,648 
2,262 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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