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REGISTERED NUMBER: 08948785 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MK RETAIL MANAGEMENT CONSULTANTS LIMITED

MK RETAIL MANAGEMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 08948785)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MK RETAIL MANAGEMENT CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: Mr M R Kent
Mrs J Kent





REGISTERED OFFICE: 50 Ansell Way
Harborne
Birmingham
West Midlands
B32 2AT





REGISTERED NUMBER: 08948785 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

MK RETAIL MANAGEMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 08948785)

ABRIDGED BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 471

CURRENT ASSETS
Debtors 9,108 9,108
Cash at bank 310,100 306,458
319,208 315,566
CREDITORS
Amounts falling due within one year 106,424 108,778
NET CURRENT ASSETS 212,784 206,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,784

207,259

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 212,781 207,256
SHAREHOLDERS' FUNDS 212,784 207,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





Mr M R Kent - Director


MK RETAIL MANAGEMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 08948785)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

MK Retail Management Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 3,311
DEPRECIATION
At 1 April 2022 2,840
Charge for year 471
At 31 March 2023 3,311
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 471