2022-04-01 08982165 2023-03-31 08982165 2022-04-01 2023-03-31 08982165 2022-03-31 08982165 2021-04-01 2022-03-31 08982165 uk-core:WithinOneYear 2022-03-31 08982165 uk-core:WithinOneYear 2023-03-31 08982165 uk-core:ShareCapital 2023-03-31 08982165 uk-core:ShareCapital 2022-03-31 08982165 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08982165 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08982165 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 08982165 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08982165 uk-bus:FRS102 2022-04-01 2023-03-31 08982165 uk-bus:FullAccounts 2022-04-01 2023-03-31 08982165 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
MMK TRANS LTD
Registered Number:08982165
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
MMK TRANS LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08982165
As at 31 March 2023
MMK TRANS LTD
Statement of Financial Position
£
£
31/3/2022
31/3/2023
Notes
Current assets
Trade and other receivables
100
657
2
10,992
Cash and cash equivalents
74
731
11,092
Trade and other payables: amounts falling due within
one year
(9,980)
(631)
3
1,112
100
Net current assets
Total assets less current liabilities
100
1,112
100
Net assets
1,112
Capital and reserves
Called up share capital
100
100
Retained earnings
-
1,012
100
1,112
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Marcin Michal KROPACZ Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
MMK TRANS LTD
Notes to the Financial Statements
Statutory Information
MMK TRANS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08982165.
Registered address:
32 MIDHURST AVENUE
SWINDON
SN3 2QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/3/2022
31/3/2023
£
£
Other debtors
657
100
3. Trade and other payables: amounts falling due within one year
31/3/2022
31/3/2023
£
£
Taxation and social security
-
238
Other creditors
631
9,742
631
9,980
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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