Company Registration No. 10734024 (England and Wales)
Melvyn Davies Logistics Limited
Unaudited accounts
for the year ended 30 April 2021
Melvyn Davies Logistics Limited
Annual report and unaudited accounts
for the year ended 30 April 2021
Melvyn Davies Logistics Limited
Company Information
for the year ended 30 April 2021
Company Number
10734024 (England and Wales)
Registered Office
C/O Numbermill
2nd Floor Cassiobury House
11-19 Station Road
Watford
WD17 1AP
England
Accountants
NumberMill Accounting Limited
Floor 2, Cassiobury House
11-19 Station Road
Watford
WD17 1AP
Melvyn Davies Logistics Limited
Statement of Financial Position
as at
30 April 2021
Current assets
6,565
4,240
Creditors: amounts falling due within one year
(5,466)
(3,598)
Net current assets
1,099
642
Total assets less current liabilities
1,099
642
Capital and reserves
1,099
642
Melvyn Davies Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 10734024. The registered office is C/O Numbermill, 2nd Floor Cassiobury House, 11-19 Station Road, Watford, WD17 1AP, England.
2 Director's advances, credit and guarantees
Mr M J Davies is the sole director and shareholder of the company.
During the year the director introduced capital and withdrew funds from the company. At the balance sheet date the director owed £1,098 to the company (2020 - £641).
This balance was repaid in full prior to the corporation tax payable date.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Melvyn Davies Logistics Limited
Statement of Financial Position
as at
30 April 2021
(continued)
For the year ending 30 April 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2022
Mr M J Davies
Director
Company Registration No. 10734024