Accounts filed on 31-10-2022

Accounts filed on 31-10-2022

MARUTI LOGISTIC LIMITED - Company Information

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Registered number: 11599191
MARUTI LOGISTIC LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
MARUTI LOGISTIC LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
DIRECTORS
Anand Shah
REGISTERED OFFICE
8 Arranmore Court
Bushey Hall Road
Bushey
WD23 2EW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11599191
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
MARUTI LOGISTIC LIMITED
ACCOUNTS
FOR THEYEARENDED31/10/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MARUTI LOGISTIC LIMITED
BALANCE SHEET AT 31/10/2022
20222021
Notes££
FIXED ASSETS
Tangible assets31,0851,276
CURRENT ASSETS
Debtors435,63837,658
Cash at bank and in hand6,28914,256
41,92751,914
CREDITORS: Amounts falling due within one year542,30652,741
NET CURRENT LIABILITIES(379)(827)
TOTAL ASSETS LESS CURRENT LIABILITIES706449
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account606349
SHAREHOLDERS' FUNDS706449
For the year ending 31/10/2022 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2023 and signed on their behalf by
.............................
Anand Shah
Director
MARUTI LOGISTIC LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/20211,6241,624
At 31/10/20221,6241,624
Depreciation
At 01/11/2021348348
For the year191191
At 31/10/2022539539
Net Book Amounts
At 31/10/20221,0851,085
At 31/10/20211,2761,276
MARUTI LOGISTIC LIMITED
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors5,807932
VAT-603
World Options Francise Fee25,00025,000
Directors current account4,83111,123
35,63837,658
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax2,966689
VAT413-
Bank Loan8,21713,162
Blachill Loan8,3008,300
Bounce Back Loan19,51724,113
Trade creditors1,8435,727
Accruals1,050750
42,30652,741
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100