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MKA Assessors Limited
Registered Number:09443842
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
MKA Assessors Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09443842
As at 28 February 2023
MKA Assessors Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
284
651
2
284
651
Current assets
Trade and other receivables
42,783
40,287
3
12,879
Cash and cash equivalents
9,079
49,366
55,662
Trade and other payables: amounts falling due within one
year
(38,352)
(38,408)
4
17,310
10,958
Net current assets
Total assets less current liabilities
11,242
17,961
Trade and other payables: amounts falling due after more
than one year
(17,000)
(9,000)
5
(54)
(124)
Provisions for liabilities
2,188
Net assets
837
Capital and reserves
Called up share capital
100
100
Retained earnings
2,088
737
2,188
837
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammed Safdar Amir Director
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by:
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4
Registered Number :
09443842
For the year ended 28 February 2023
MKA Assessors Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 28 February 2023
MKA Assessors Limited
Notes to the Financial Statements
Statutory Information
MKA Assessors Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09443842.
Registered address:
Unity House
Fletcher Street
Bolton
Lancashire
BL3 6NE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 March 2022
6,693
At 28 February 2023
6,693
Provision for depreciation and impairment
At 01 March 2022
6,042
Charge for year
367
At 28 February 2023
6,409
At 28 February 2023
Net book value
284
At 28 February 2022
651
3. Trade and other receivables
2022
2023
£
£
Other debtors
40,287
42,783
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6
For the year ended 28 February 2023
MKA Assessors Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
4,000
-
Trade creditors
3,264
1,914
Taxation and social security
30,144
35,313
Other creditors
1,000
1,125
38,408
38,352
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
9,000
17,000
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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