1 May 2021 v2023.24.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP090033392021-05-012022-04-30090033392022-04-30090033392021-04-3009003339core:WithinOneYear2022-04-3009003339core:WithinOneYear2021-04-3009003339bus:RegisteredOffice2021-05-012022-04-30090033392020-05-012021-04-3009003339bus:Director12021-05-012022-04-300900333912021-05-012022-04-3009003339countries:EnglandWales2021-05-012022-04-3009003339bus:AuditExemptWithAccountantsReport2021-05-012022-04-3009003339bus:PrivateLimitedCompanyLtd2021-05-012022-04-3009003339bus:Micro-entities2021-05-012022-04-3009003339bus:FullAccounts2021-05-012022-04-30
Company registration number:
09003339
MDK ENVIRONMENTAL TECHNOLOGY LTD.
Unaudited Filleted Financial Statements for the year ended
30 April 2022
MDK ENVIRONMENTAL TECHNOLOGY LTD.
Statement of Financial Position
30 April 2022
20222021
££
Current assets
1,008,620
 
1,030,126
 
Prepayments and accrued income
4,033
 
3,617
 
Creditors: amounts falling due within one year
(45,330
)
(30,891
)
Net current assets
967,323
 
1,002,852
 
Accruals and deferred income
(8,000
)
(4,000
)
Net assets
959,323
 
998,852
 
   
Capital and reserves
959,323
 
998,852
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit R2d, Riverside Building,
,
Steaf Bank Business Park,
,
Prospect Road, Sheffield
,
Sheffield
,
S2 3EN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1
).

3 Guarantees and other financial commitments

At 30 April 2022 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
2022: Not later than 1 year - £3,000; Later than 1 year and not later than 5 year - £2,000
2021: Not later than 1 year - £3,000; Later than 1 year and not later than 5 year - £5,000
For the year ending
30 April 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 October 2023
, and are signed on behalf of the board by:
Y Xi
Director
Company registration number:
09003339