MK DRIVE UK LIMITED

Company Registration Number:
09655176 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

MK DRIVE UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

MK DRIVE UK LIMITED

Balance sheet

As at 30 June 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 0 918
Total fixed assets: 0 918
Current assets
Debtors:   130,916 243,052
Cash at bank and in hand: 518,649 244,212
Total current assets: 649,565 487,264
Creditors: amounts falling due within one year:   (375,312) (355,488)
Net current assets (liabilities): 274,253 131,776
Total assets less current liabilities: 274,253 132,694
Total net assets (liabilities): 274,253 132,694
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 274,252 132,693
Shareholders funds: 274,253 132,694

The notes form part of these financial statements

MK DRIVE UK LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2022
and signed on behalf of the board by:

Name: Mr M D Kushev
Status: Director

The notes form part of these financial statements

MK DRIVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MK DRIVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

MK DRIVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 21,750
At 30 June 2022 21,750
Depreciation
At 01 July 2021 20,832
Charge for year 918
At 30 June 2022 21,750
Net book value
At 30 June 2022 0
At 30 June 2021 918