11791704false Freight transport by road2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:FRS1022022-02-012023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11791704

MKZ67 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MKZ67 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
MAREK ZMUDA
REGISTERED OFFICE
28 RAVENSPURN WAY
GRIMSBY
DN31 1XR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11791704
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MKZ67 LTD

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MKZ67 LTD

BALANCE SHEET AT 31/01/2023
2023
Notes£
CURRENT ASSETS
Debtors311,829
Cash at bank and in hand8,923
20,752
CREDITORS: Amounts falling due within one year44,036
NET CURRENT ASSETS16,716
TOTAL ASSETS LESS CURRENT LIABILITIES16,716
CREDITORS: Amounts falling due after more than one year57,537
NET ASSETS9,179
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account9,178
SHAREHOLDERS' FUNDS9,179
For the year ending 31/01/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
MAREK ZMUDA
Director

MKZ67 LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors1,320
Other debtors9,000
Directors current account1,509
11,829
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax2,189
VAT1,509
Trade creditors193
Other creditors145
4,036

MKZ67 LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (unsecured) >1yr7,537
7,537
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1