SC236095falseCouriers2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC236095

MAD Logistics Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Clydegrove Accountants (Glasgow) Ltd
910 Tollcross Road
Glasgow
G32 8PE

MAD Logistics Limited

Registered Number: SC236095
BALANCE SHEET AT 31/08/2024
20242023
££
Current assets142,972436,095
Creditors: amounts falling due within one year(161,257)(383,143)
Net Current (Liabilities) / Assets(18,285)52,952
Total assets less current liabilities(18,285)52,952
Creditors: amounts falling due after more than one year44,73444,734
Net (Liabilities) / Assets(63,019)8,218
Capital and reserves(63,019)8,218
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC236095. Registered office 40 Coltness Street, Queenslie Industrial Estate, Glasgow, G33 4JD
For the year ending 31/08/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/07/2025 and signed on their behalf by
.............................
Matthew Travers
Director