MK LONDON PROPERTIES LTD

Company Registration Number:
12720230 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MK LONDON PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MK LONDON PROPERTIES LTD

Company Information

for the Period Ended 31 July 2023




Director: Pierre Nteppe
Registered office: Flat 16 Jethou House
Nightingale Road
London
England
N1 2TW
Company Registration Number: 12720230 (England and Wales)

MK LONDON PROPERTIES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity during the period was Private Property Lettings

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Pierre Nteppe

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Pierre Nteppe
Status: Director

MK LONDON PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 34,078 7,549
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 34,078 7,549
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 14,838 ) ( 4,291 )
Other operating income 0 0
Operating Profit or (Loss) 19,240 3,258
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 19,240 3,258
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 19,240 3,258

The notes form part of these financial statements

MK LONDON PROPERTIES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 264 264
Total fixed assets: 264 264
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 264 264
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 264 264

The notes form part of these financial statements

MK LONDON PROPERTIES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 264 264
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 264 264

For the year ending 31 July 2023 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.

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

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Pierre Nteppe
Status: Director

The notes form part of these financial statements

MK LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MK LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MK LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MK LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Other Total
Cost £ £
At 01 August 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 - -
Amortisation
Amortisation at 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 - -
Net book value at 31 July 2022 - -

I don't have intangible assets - I can't move on to text question so I put a the number 1.

MK LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 264 264
Additions 264 264
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2023 528 528
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments 264 264
At 31 July 2023 264 264
Net book value
At 31 July 2023 264 264
At 31 July 2022 264 264

n/a

MK LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

NA

MK LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

NA

MK LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8. Revaluation reserve


2023
£
Balance at 01 August 2022 0
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0

NA