3MK LTD

Company Registration Number:
08843040 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

3MK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

3MK LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 725,577 726,412
Total fixed assets: 725,577 726,412
Current assets
Cash at bank and in hand: 6,622 5,816
Total current assets: 6,622 5,816
Creditors: amounts falling due within one year:   (251,259) (244,508)
Net current assets (liabilities): (244,637) (238,692)
Total assets less current liabilities: 480,940 487,720
Creditors: amounts falling due after more than one year:   (288,115) (299,222)
Total net assets (liabilities): 192,825 188,498
Capital and reserves
Called up share capital: 170,010 170,010
Profit and loss account: 22,815 18,488
Shareholders funds: 192,825 188,498

The notes form part of these financial statements

3MK LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: S. T. Ahmad
Status: Director

The notes form part of these financial statements

3MK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

Turnover policy

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives :Fixtures and fittings 25% Reducing balance basis

3MK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

3MK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 729,397
At 31 January 2023 729,397
Depreciation
At 01 February 2022 2,985
Charge for year 835
At 31 January 2023 3,820
Net book value
At 31 January 2023 725,577
At 31 January 2022 726,412