2022-06-012023-05-312023-05-31false11982325MKM COVENTRY 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MKM COVENTRY LTD

Registered Number
11982325
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

MKM COVENTRY LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Modabbir Ahmed

Registered Address

50 Kenpas Highway
Coventry
CV3 6BP

Place of Business


Registered Number

11982325 (England and Wales)
MKM COVENTRY LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks5,180460
Debtors3,3244,537
Cash at bank and on hand21,04851,248
29,55256,245
Creditors amounts falling due within one year6(18,835)(35,443)
Net current assets (liabilities)10,71720,802
Total assets less current liabilities10,71720,802
Net assets10,71720,802
Capital and reserves
Called up share capital100100
Profit and loss account10,61720,702
Shareholders' funds10,71720,802
The financial statements were approved and authorised for issue by the Director on 13 November 2023, and are signed on its behalf by:
Modabbir Ahmed
Director
Registered Company No. 11982325
MKM COVENTRY LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year77
5.Debtors within one year

2023

2022

££
Trade debtors / trade receivables3,1313,386
Other debtors1931,151
Total3,3244,537
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables7,0534,562
Taxation and social security8,0345,304
Other creditors3,74825,577
Total18,83535,443