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Registered Number: 11897378


 

 

 

M.K ANTIQUES & RESTORATION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 42    64 
42    64 
Current assets      
Cash at bank and in hand 4,125    3,394 
Creditors: amount falling due within one year (957)   (1,793)
Net current assets 3,168    1,601 
 
Total assets less current liabilities 3,210    1,665 
Net assets 3,210    1,665 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 3,208    1,663 
Shareholder's funds 3,210    1,665 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 November 2023 and were signed on its behalf by:


-------------------------------
Mani Kashmiri
Director
1
General Information
M.K Antiques & Restoration Ltd is a private company, limited by shares, registered in , registration number 11897378, registration address 8a Church Road, Welwyn Garden City, AL8 6PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 85    85 
Additions  
Disposals  
At 31 March 2023 85    85 
Depreciation
At 01 April 2022 21    21 
Charge for year 22    22 
On disposals  
At 31 March 2023 43    43 
Net book values
Closing balance as at 31 March 2023 42    42 
Opening balance as at 01 April 2022 64    64 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2