Registered number
11131151
MRKIT Ltd
Filleted Accounts
31 January 2023
MRKIT Ltd
Registered number: 11131151
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 2,802 1,365
Current assets 18,738 8,495
Creditors: amounts falling due within one year (21,277) (9,850)
Net current liabilities (2,539) (1,355)
Total assets less current liabilities 263 10
Accruals and deferred income (243) -
Net assets 20 10
Capital and reserves 20 10
Number Number
Average number of employees 1 1
During the year the company made an advance of £10,870.92 to Matthew Kemp, Director.
During the year the company made an advance of £2,839.60 to Charlotte Kemp, Director.
The amount outstanding at the balance sheet date was £13,710.52.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 High Street Cam, Dursley, Gloucestershire, United Kingdom, GL11 5LE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Kemp
Director
Approved by the board on 15 June 2023
MRKIT Ltd 11131151 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr M Kemp No description of principal activity 11131151 2021-02-01 2022-01-31 11131151 core:WithinOneYear 2022-01-31 11131151 2022-02-01 2023-01-31 11131151 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11131151 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11131151 countries:England 2022-02-01 2023-01-31 11131151 bus:Director40 2022-02-01 2023-01-31 11131151 bus:Micro-entities 2022-02-01 2023-01-31 11131151 bus:FullAccounts 2022-02-01 2023-01-31 11131151 2023-01-31 11131151 core:WithinOneYear 2023-01-31 11131151 2022-01-31 iso4217:GBP xbrli:pure