Company registration number:
NI661820
MJKB Restaurant Ltd
Unaudited filleted financial statements
31 May 2023
MJKB Restaurant Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJKB Restaurant Ltd
Directors and other information
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Directors |
Mr Mustafa Kaplan |
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Mr Yasin Baba |
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Company number |
NI661820 |
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Registered office |
1st Floor, 58 Loy Street |
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Cookstown |
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Tyrone |
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BT80 8PE |
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Business address |
1st Floor, 58 Loy Street |
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Cookstown |
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Tyrone |
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BT80 8PE |
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Accountants |
Corr & Corr Chartered Accountants |
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2nd Floor, The Cornmill |
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Coalisland |
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Tyrone |
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BT71 4LP |
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MJKB Restaurant Ltd
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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34,382 |
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42,978 |
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_______ |
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_______ |
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Current assets |
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389 |
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2,779 |
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Creditors: amounts falling due within one year |
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(
91,591) |
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(
80,590) |
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_______ |
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_______ |
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Net current liabilities |
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(
91,202) |
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(
77,811) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
56,820) |
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(
34,833) |
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Accruals and deferred income |
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(
1,500) |
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(
1,500) |
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_______ |
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_______ |
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Net liabilities |
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(
58,320) |
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(
36,333) |
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_______ |
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_______ |
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Capital and reserves |
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(
58,320) |
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(
36,333) |
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_______ |
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_______ |
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Notes to the financial statements
MJKB Restaurant Ltd
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
16
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Mustafa Kaplan |
(
17,097) |
(
22,754) |
5,757 |
(
34,094) |
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Mr Yasin Baba |
(
21,821) |
(
22,754) |
5,748 |
(
38,827) |
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_______ |
_______ |
_______ |
_______ |
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(
38,918) |
(
45,508) |
11,505 |
(
72,921) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Mustafa Kaplan |
- |
(
17,097) |
- |
(
17,097) |
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Mr Yasin Baba |
(
4,225) |
(
17,597) |
- |
(21,822) |
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_______ |
_______ |
_______ |
_______ |
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(
4,225) |
(
34,694) |
- |
(38,919) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2023
, and are signed on behalf of the board by:
Mr Mustafa Kaplan
Mr Yasin Baba
Director
Director
Company registration number:
NI661820
The company is a private company limited by shares, registered in Northern Ireland.