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Company registration number: 04760786
M J K Kidderminster Limited
Trading as M J K Kidderminster Limited
Unaudited filleted financial statements
31 May 2023
M J K Kidderminster Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M J K Kidderminster Limited
Directors and other information
Directors Mr Mark Knowles
Mrs Sophie Knowles
Charlie Knowles
Secretary Sophie Knowles
Company number 04760786
Registered office The Orchard
Worcester Road
Summerfield
Kidderminster
Worcester
Business address The Orchard
Worcester Road
Summerfield
Kidderminster
Worcester
Accountants Parkes and Co accountants Ltd
Bankers National Westminster Bank PLC
M J K Kidderminster Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of M J K Kidderminster Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M J K Kidderminster Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Institute of financial accountants , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of M J K Kidderminster Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M J K Kidderminster Limited and state those matters that we have agreed to state to the board of directors of M J K Kidderminster Limited as a body, in this report in accordance with the requirements of Institute of financial accountants as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M J K Kidderminster Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that M J K Kidderminster Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M J K Kidderminster Limited. You consider that M J K Kidderminster Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M J K Kidderminster Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes and Co accountants Ltd
FFA FIPA membership 254932
4 August 2023
M J K Kidderminster Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 111,065 97,630
_______ _______
Current assets 468,408 625,391
Prepayments and accrued income 1,055 705
_______ _______
469,463 626,096
Creditors: amounts falling due within one year ( 76,576) ( 336,451)
_______ _______
Net current assets 392,887 289,645
_______ _______
Total assets less current liabilities 503,952 387,275
Accruals and deferred income ( 2,530) ( 4,428)
_______ _______
Net assets 501,422 382,847
_______ _______
Capital and reserves 501,422 382,847
_______ _______
M J K Kidderminster Limited
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Knowles ( 247,640) 247,382 ( 258)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Knowles ( 96,143) ( 151,496) (247,639)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 04 August 2023 , and are signed on behalf of the board by:
Mr Mark Knowles
Director
Company registration number: 04760786
The company is a private company limited by shares, registered in England.