M&G_LOGISTIC_SOLUTIONS_LT - Accounts


Company Registration Number 10394746 (England and Wales)
M&G LOGISTIC SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
Dutchmans Chartered Accountants
3 Station Parade, Cherry Tree Rise
Buckhurst Hill, Essex IG9 6EU
M&G LOGISTIC SOLUTIONS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
30,729
37,496
Current assets
10,439
52,736
Creditors: amounts falling due within one year
(29,903)
(19,927)
Net current (liabilities)/assets
(19,464)
32,809
Total assets less current liabilities
11,265
70,305
Creditors: amounts falling due after more than one year
(48,350)
(69,792)
Net (liabilities)/assets
(37,085)
513
Capital and reserves
(37,085)
513
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2
2
Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 

M&G Logistic Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Station Parade, Cherry Tree Rise, Buckhurst Hill, Essex, IG9 6EU.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

M&G LOGISTIC SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 November 2021 and are signed on its behalf by:
M Smylie
Director
Company Registration Number 10394746
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityG R Capewell EsqM Smylie103947462020-10-012021-09-30103947462021-09-30103947462020-09-3010394746core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3010394746core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3010394746core:Non-currentFinancialInstruments2021-09-3010394746core:Non-currentFinancialInstruments2020-09-30103947462019-10-012020-09-3010394746bus:Director22020-10-012021-09-3010394746bus:PrivateLimitedCompanyLtd2020-10-012021-09-3010394746bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3010394746bus:Micro-entities2020-10-012021-09-3010394746bus:AuditExemptWithAccountantsReport2020-10-012021-09-3010394746bus:Director12020-10-012021-09-3010394746bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP