MKK ENTERPRIZE LTD

Company Registration Number:
13208193 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

MKK ENTERPRIZE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MKK ENTERPRIZE LTD

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 0 110
Cost of sales: ( 80 )
Gross profit(or loss): 0 30
Administrative expenses: ( 1,805 )
Operating profit(or loss): 0 (1,775)
Profit(or loss) before tax: 0 (1,775)
Tax: 337
Profit(or loss) for the financial year: 0 (1,438)

MKK ENTERPRIZE LTD

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,024 1,024
Total fixed assets: 1,024 1,024
Creditors: amounts falling due within one year: 4 ( 2,460 ) ( 2,460 )
Net current assets (liabilities): (2,460) (2,460)
Total assets less current liabilities: (1,436) ( 1,436)
Total net assets (liabilities): (1,436) (1,436)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,438 ) (1,438 )
Total Shareholders' funds: ( 1,436 ) (1,436)

The notes form part of these financial statements

MKK ENTERPRIZE LTD

Balance sheet statements

For the year ending 28 February 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 15 November 2023
and signed on behalf of the board by:

Name: Miss Kelisha Shirley Chantelle Morris
Status: Director

The notes form part of these financial statements

MKK ENTERPRIZE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

MKK ENTERPRIZE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MKK ENTERPRIZE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 1,280 1,280
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 1,280 1,280
Depreciation
At 1 March 2022 256 256
Charge for year
On disposals
Other adjustments
At 28 February 2023 256 256
Net book value
At 28 February 2023 1,024 1,024
At 28 February 2022 1,024 1,024

MKK ENTERPRIZE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 2,460 2,460
Total 2,460 2,460