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Company Registration No. 10428077 (England and Wales)
MPK Carpentry Limited Unaudited accounts for the year ended 31 October 2023
MPK Carpentry Limited Unaudited accounts Contents
Page
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MPK Carpentry Limited Company Information for the year ended 31 October 2023
Director
Mr Martynas Platukis
Company Number
10428077 (England and Wales)
Registered Office
FLAT 21 ARGENT HOUSE HANDLEY PAGE ROAD BARKING IG11 0UF UNITED KINGDOM
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MPK Carpentry Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
674 
312 
Current assets
Debtors
8,864 
19,291 
Cash at bank and in hand
16,315 
11,299 
25,179 
30,590 
Creditors: amounts falling due within one year
- 
(2,137)
Net current assets
25,179 
28,453 
Total assets less current liabilities
25,853 
28,765 
Creditors: amounts falling due after more than one year
(5,824)
(8,380)
Net assets
20,029 
20,385 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,028 
20,384 
Shareholders' funds
20,029 
20,385 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Mr Martynas Platukis Director Company Registration No. 10428077
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MPK Carpentry Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MPK Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 10428077. The registered office is FLAT 21 ARGENT HOUSE, HANDLEY PAGE ROAD, BARKING, IG11 0UF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
- 
- 
416 
416 
Additions
333 
246 
42 
621 
At 31 October 2023
333 
246 
458 
1,037 
Depreciation
At 1 November 2022
- 
- 
104 
104 
Charge for the year
83 
61 
115 
259 
At 31 October 2023
83 
61 
219 
363 
Net book value
At 31 October 2023
250 
185 
239 
674 
At 31 October 2022
- 
- 
312 
312 
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MPK Carpentry Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
213 
115 
Other debtors
- 
8,610 
213 
8,725 
Amounts falling due after more than one year
Other debtors
8,651 
10,566 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(480)
Taxes and social security
- 
2,617 
- 
2,137 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,824 
8,380 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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