Accounts Submission

MDF2021 LOGISTICS LTD - Company Information

Company Accounts and Tax Online 13791638 Board of Directors 9.12.21 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 13791638 2022-12-31 13791638 2021-12-09 2022-12-31 13791638 countries:EnglandWales 2021-12-09 2022-12-31 13791638 curr:PoundSterling 2021-12-09 2022-12-31 13791638 uk-bus:PrivateLimitedCompanyLtd 2021-12-09 2022-12-31 13791638 uk-bus:FRS102 2021-12-09 2022-12-31 13791638 uk-bus:AuditExempt-NoAccountantsReport 2021-12-09 2022-12-31 13791638 uk-bus:FullAccounts 2021-12-09 2022-12-31 13791638 uk-bus:RegisteredOffice 2021-12-09 2022-12-31 13791638 uk-bus:Director1 2021-12-09 2022-12-31 13791638 uk-bus:Director1 2021-12-09 13791638 uk-bus:Director1 2022-12-31 13791638 core:AfterOneYear 2022-12-31 13791638 core:WithinOneYear 2022-12-31 13791638 core:WithinOneYear 2021-12-09 2022-12-31 13791638 core:AfterOneYear 2022-12-31 13791638 core:AfterOneYear 2021-12-09 2022-12-31 13791638 core:ShareCapital 2022-12-31 13791638 core:RevaluationReserve 2022-12-31 13791638 core:RetainedEarningsAccumulatedLosses 2022-12-31 13791638 1 2021-12-09 2022-12-31 13791638 core:LandBuildings 2021-12-09 2022-12-31 13791638 core:LandBuildings 2022-12-31 13791638 core:PlantMachinery 2021-12-09 2022-12-31 13791638 core:PlantMachinery 2022-12-31 13791638 core:FurnitureFittingsToolsEquipment 2021-12-09 2022-12-31 13791638 core:FurnitureFittingsToolsEquipment 2022-12-31 13791638 core:OfficeEquipment 2021-12-09 2022-12-31 13791638 core:OfficeEquipment 2022-12-31 13791638 core:Vehicles 2021-12-09 2022-12-31 13791638 core:Vehicles 2022-12-31 13791638 core:NetGoodwill 2021-12-09 2022-12-31 13791638 core:NetGoodwill 2022-12-31 13791638 core:IntangibleAssetsOtherThanGoodwill 2021-12-09 2022-12-31 13791638 core:IntangibleAssetsOtherThanGoodwill 2022-12-31

Company Registration Number:
13791638 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 09 December 2021

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 09 December 2021 to 31 December 2022
DIANA PATRICHE

This report was approved by the board of directors on 7 March 2023
And Signed On Behalf Of The Board By:

Name: DIANA PATRICHE
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	Notes	13 months to 31 Dec 2022 £
Turnover		41,760
Cost of sales		( 21,695 )
Gross Profit or (Loss)		20,065
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 0 )
Other operating income		0
Operating Profit or (Loss)		20,065
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		20,065
Tax on Profit		( 0 )
Profit or (Loss) for Period		20,065

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	Notes	13 months to 31 Dec 2022 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	1
Total fixed assets:		1
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		1
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	Notes	13 months to 31 Dec 2022 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	9	0
Profit and loss account:		0
Shareholders funds:		1

For the year ending 31 December 2022 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 7 March 2023
And Signed On Behalf Of The Board By:

Name: DIANA PATRICHE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

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

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	13 months to 31 Dec 2022
Average number of employees during the period	2

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 December 2022	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 December 2022	0	0
Net book value
Net book value at 31 December 2022	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

	Motor vehicles	Total
Cost	£	£
Additions	1	1
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 December 2022	1	1
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2022	-	-
Net book value
At 31 December 2022	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors

	13 months to 31 Dec 2022 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note

	13 months to 31 Dec 2022 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

8.Creditors: amounts falling due after more than one year

	13 months to 31 Dec 2022 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

9. Revaluation reserve

	13 months to 31 Dec 2022 £
Surplus or deficit after revaluation	0
Balance at 31 December 2022	0

Director:		DIANA PATRICHE


Registered office:		150 High Road Woodford Green Essex IG8 9EF


Company Registration Number:		13791638 (England and Wales)

Accounts Submission