M&L FAST TRANSPORT LTD

Company Registration Number:
13027450 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

M&L FAST TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M&L FAST TRANSPORT LTD

Company Information

for the Period Ended 30 November 2024




Director: NICOLAE MANUEL
Registered office: 143
Perry Hill
Catford
England
SE6 4LP
Company Registration Number: 13027450 (England and Wales)

M&L FAST TRANSPORT LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,160 5,500
Total fixed assets: 12,160 5,500
Current assets
Debtors: 5 6,748 9,998
Cash at bank and in hand: 10,064 47
Total current assets: 16,812 10,045
Creditors: amounts falling due within one year: 6 ( 13,729 ) ( 1,797 )
Net current assets (liabilities): 3,083 8,248
Total assets less current liabilities: 15,243 13,748
Total net assets (liabilities): 15,243 13,748

The notes form part of these financial statements

M&L FAST TRANSPORT LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,143 13,648
Shareholders funds: 15,243 13,748

For the year ending 30 November 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.

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

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: NICOLAE MANUEL
Status: Director

The notes form part of these financial statements

M&L FAST TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

M&L FAST TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

M&L FAST TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

M&L FAST TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 5,500 5,500
Additions 9,700 9,700
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 15,200 15,200
Depreciation
At 01 December 2023 - -
Charge for year 3,040 3,040
On disposals - -
Other adjustments - -
At 30 November 2024 3,040 3,040
Net book value
At 30 November 2024 12,160 12,160
At 30 November 2023 5,500 5,500

M&L FAST TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 6,748 9,998
Total 6,748 9,998

M&L FAST TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,379 1,612
Other creditors 10,350 185
Total 13,729 1,797