Registered Number
:
09505852
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
MASTER TRANSPORT LIMITED
Statement of Financial Position
31/3/2021
31/3/2022
Trade and other receivables
|
6,999
7,463
2
1,027
Cash and cash equivalents
|
-
7,463
8,026
Trade and other payables
:
amounts falling due within
|
one year
|
(1,546)
(2,293)
3
6,480
5,170
Net current assets
Total assets less current liabilities
|
5,170
6,480
Trade and other payables
:
amounts falling due after
|
more than one year
|
(6,380)
(5,070)
4
100
Net assets
100
100
100
100
100
Shareholders' funds
For the year ended 31 March 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 28 October 2022 and were signed by:
|
1 of 4
For the year ended 31 March 2022
MASTER TRANSPORT LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 4
For the year ended 31 March 2022
MASTER TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
MASTER TRANSPORT LIMITED is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
09505852
.
|
FLAT A 2 CROMWELL HILL
LUTON
LU2 7PY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
'
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 costs convention as modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
31/3/2021
31/3/2022
1,193
409
6,270
6,590
6,999
7,463
3
.
Trade and other payables
:
amounts falling due within one year
|
31/3/2021
31/3/2022
1,642
1,276
Taxation and social security
|
651
270
2,293
1,546
4
.
Trade and other payables
:
amounts falling due after more than one year
|
31/3/2021
31/3/2022
5,070
6,380
3 of 4
For the year ended 31 March 2022
MASTER TRANSPORT LIMITED
Notes to the Financial Statements Continued
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2021 : 1)
4 of 4