M & M Transport (UK) Ltd - Period Ending 2021-01-31

M & M TRANSPORT (UK) LTD - Company Information

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Registration number: 04770699

M & M Transport (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

M & M Transport (UK) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M & M Transport (UK) Ltd

Company Information

Directors

Ms Mandy Baker

Mr Mark Baker

Registered office

441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

M & M Transport (UK) Ltd

(Registration number: 04770699)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	8,251	10,843
Current assets	23,759	9,132
Creditors: Amounts falling due within one year	(31,063)	(19,026)
Net current liabilities	(7,304)	(9,894)
Total assets less current liabilities	947	949
Accruals and deferred income	(900)	(900)
	47	49
Capital and reserves	47	49

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

These financial statements were authorised for issue by the Board on 11 March 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

M & M Transport (UK) Ltd

(Registration number: 04770699)
Balance Sheet as at 31 January 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The number of employees for 2018 accounts are two and for the previous year (2017) the number of employees were two.

Approved and authorised by the Board on 11 March 2021 and signed on its behalf by:

.........................................

Mr Mark Baker

Director