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REGISTERED NUMBER: 07367832 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

MKB PENSION CONSULTANTS LTD

MKB PENSION CONSULTANTS LTD (REGISTERED NUMBER: 07367832)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


MKB PENSION CONSULTANTS LTD

COMPANY INFORMATION
For The Year Ended 28 February 2023







DIRECTORS: K W Bieraugel
M J Kennedy





SECRETARY: K W Bieraugel





REGISTERED OFFICE: The Retreat
28 Church Way
Stotfold
Hitchin
Hertfordshire
SG5 4NB





REGISTERED NUMBER: 07367832 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

MKB PENSION CONSULTANTS LTD (REGISTERED NUMBER: 07367832)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,531 1,614

CURRENT ASSETS
Debtors 5 2,076 -
Cash at bank 18,107 33,942
20,183 33,942
CREDITORS
Amounts falling due within one year 6 17,545 20,455
NET CURRENT ASSETS 2,638 13,487
TOTAL ASSETS LESS CURRENT LIABILITIES 4,169 15,101

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings 4,119 15,051
SHAREHOLDERS' FUNDS 4,169 15,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





K W Bieraugel - Director


MKB PENSION CONSULTANTS LTD (REGISTERED NUMBER: 07367832)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023


1. STATUTORY INFORMATION

MKB Pension Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MKB PENSION CONSULTANTS LTD (REGISTERED NUMBER: 07367832)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022 695 2,415 3,110
Additions - 427 427
At 28 February 2023 695 2,842 3,537
DEPRECIATION
At 1 March 2022 695 801 1,496
Charge for year - 510 510
At 28 February 2023 695 1,311 2,006
NET BOOK VALUE
At 28 February 2023 - 1,531 1,531
At 28 February 2022 - 1,614 1,614

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 2,076 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax - 3,559
Social security and other taxes 291 878
VAT 4,731 5,889
Directors' current accounts 11,723 9,398
Accruals and deferred income 800 731
17,545 20,455

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary £1 50 50

8. ULTIMATE CONTROLLING PARTY

The controlling party is K W Bieraugel.