M & K CONSULTANTS LTD

Company Registration Number:
03909323 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

M & K CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

M & K CONSULTANTS LTD

Company Information

for the Period Ended 31 January 2023




Director: Marshall Hulme
Secretary: Kathleen M Hulme
Registered office: 6
Charnwood Close
Ashton Under Lyne
Lancashire
OL6 8UP
Company Registration Number: 03909323 (England and Wales)

M & K CONSULTANTS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Electrical Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Marshall Hulme

Secretary
Kathleen M Hulme

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: Marshall Hulme
Status: Director

M & K CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 84,300 119,800
Cost of sales ( 50,021 ) ( 39,965 )
Gross Profit or (Loss) 34,279 79,835
Operating Profit or (Loss) 34,279 79,835
Profit or (Loss) Before Tax 34,279 79,835
Tax on Profit ( 6,513 ) ( 15,169 )
Profit or (Loss) for Period 27,766 64,666

The notes form part of these financial statements

M & K CONSULTANTS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 50 2,616
Cash at bank and in hand: 119,701 128,624
Total current assets: 119,751 131,240
Creditors: amounts falling due within one year: 5 ( 31,930 ) ( 27,547 )
Net current assets (liabilities): 87,821 103,693
Total assets less current liabilities: 87,821 103,693
Total net assets (liabilities): 87,821 103,693

The notes form part of these financial statements

M & K CONSULTANTS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 87,819 103,691
Shareholders funds: 87,821 103,693

For the year ending 31 January 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.

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: Marshall Hulme
Status: Director

The notes form part of these financial statements

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Trade debtors 0 2,500
Prepayments and accrued income 50 116
Total 50 2,616
Debtors due after more than one year: 0 0

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,660 2,420
Taxation and social security 6,513 15,169
Accruals and deferred income 18,757 9,958
Total 31,930 27,547