MA Trucking Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 13034989 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2022

for

MA Trucking Limited

Page

Balance Sheet

1

CURRENT ASSETS

7,588

17,001

CREDITORS

Amounts falling due within one year

(10,594

)

(3,811

)

NET CURRENT (LIABILITIES)/ASSETS

(3,006

)

13,190

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,006

)

13,190

CAPITAL AND RESERVES

(3,006

)

13,190

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MA Trucking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13034989

Registered office:

432 Stanley Road

Bootle

L20 5AE

Dividends have been declared from retained profits and anticipated profits at the time of distribution. The director acknowledges that no further dividends may be declared until sufficient profits are achieved.

The accounts have been compiled on a going concern basis. Although the balance sheet is negative, the director is of the opinion that the company can meet its day to day working capital commitments.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2022 and the period ended 30 November 2021:

30.11.22

30.11.21

£

£

M Aron

Balance outstanding at start of year

17,001

-

Amounts advanced

-

17,001

Amounts repaid

(17,001

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

17,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 August 2023 and were signed by:

M Aron - Director