Registered Number:09443842 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
MKA Assessors Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
284
651
2
284
651
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
100
100
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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For the year ended 28 February 2023
MKA Assessors Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
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. |
Unity House
Fletcher Street
Bolton
Lancashire
BL3 6NE
The presentation currency is £ sterling. |
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 |
6,693
6,693
Provision for depreciation and impairment |
6,042
Charge for year
367
6,409
284
651
3. Trade and other receivables |
2022
2023
40,287
42,783
3 of 4
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
-
3,264
1,914
Taxation and social security |
30,144
35,313
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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