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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
Directors Mr Mustafa Kaplan
Mr Yasin Baba
Company number NI661820
Registered office 1st Floor, 58 Loy Street
Cookstown
Tyrone
BT80 8PE
Business address 1st Floor, 58 Loy Street
Cookstown
Tyrone
BT80 8PE
Accountants Corr & Corr Chartered Accountants
2nd Floor, The Cornmill
Coalisland
Tyrone
BT71 4LP
MJKB Restaurant Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 34,382 42,978
_______ _______
Current assets 389 2,779
Creditors: amounts falling due within one year ( 91,591) ( 80,590)
_______ _______
Net current liabilities ( 91,202) ( 77,811)
_______ _______
Total assets less current liabilities ( 56,820) ( 34,833)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net liabilities ( 58,320) ( 36,333)
_______ _______
Capital and reserves ( 58,320) ( 36,333)
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mustafa Kaplan ( 17,097) ( 22,754) 5,757 ( 34,094)
Mr Yasin Baba ( 21,821) ( 22,754) 5,748 ( 38,827)
_______ _______ _______ _______
( 38,918) ( 45,508) 11,505 ( 72,921)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mustafa Kaplan - ( 17,097) - ( 17,097)
Mr Yasin Baba ( 4,225) ( 17,597) - (21,822)
_______ _______ _______ _______
( 4,225) ( 34,694) - (38,919)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.