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Registration number: SC650168

MK FIRE PROTECTION SERVICE & MAINTENANCE LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

MK FIRE PROTECTION SERVICE & MAINTENANCE LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MK FIRE PROTECTION SERVICE & MAINTENANCE LTD

Company Information

Directors

Mark Kelly

Mark J Kelly

Registered office

40 Glenburn Road
East Kilbride
G74 5BA

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

MK FIRE PROTECTION SERVICE & MAINTENANCE LTD

(Registration number: SC650168)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

82,278

112,048

Current assets

117,556

88,261

Creditors: Amounts falling due within one year

(174,024)

(148,346)

Net current liabilities

(56,468)

(60,085)

Total assets less current liabilities

25,810

51,963

Accruals and deferred income

(500)

(500)

 

25,310

51,463

Capital and reserves

25,310

51,463

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
40 Glenburn Road
East Kilbride
G74 5BA
Scotland

These financial statements were authorised for issue by the Board on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Mark Kelly

Loan from Directors

(13,528)

(28,115)

(41,643)

       
     

 

 

MK FIRE PROTECTION SERVICE & MAINTENANCE LTD

(Registration number: SC650168)
Balance Sheet as at 31 December 2022

2021

At 1 January 2021
£

Advances to director
£

At 31 December 2021
£

Mark Kelly

Loan from Directors

4,588

(18,116)

(13,528)

       
     

 

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

.........................................
Mark Kelly
Director