Company Registration No. 08340331 (England and Wales)
MK BROTHERS LTD
Unaudited accounts
for the year ended 31 December 2021
MK BROTHERS LTD
Unaudited accounts
Contents
MK BROTHERS LTD
Company Information
for the year ended 31 December 2021
Director
Surbir Singh Malhotra
Company Number
08340331 (England and Wales)
Registered Office
16 HARLECH GARDENS
HOUNSLOW
TW5 9PR
MK BROTHERS LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
6,805
14,632
Creditors: amounts falling due within one year
(2,573)
(641)
Net current assets
19,656
15,728
Total assets less current liabilities
19,656
15,728
Creditors: amounts falling due after more than one year
(18,443)
(20,500)
Net assets/(liabilities)
1,213
(4,772)
Called up share capital
2
2
Profit and loss account
1,211
(4,774)
Shareholders' funds
1,213
(4,772)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
Surbir Singh Malhotra
Director
Company Registration No. 08340331
MK BROTHERS LTD
Notes to the Accounts
for the year ended 31 December 2021
MK BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08340331. The registered office is 16 HARLECH GARDENS, HOUNSLOW, TW5 9PR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
15,424
1,737
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
2,573
(1,798)
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).