MAJKUR LTD

Company Registration Number:
12085922 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MAJKUR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MAJKUR LTD

Company Information

for the Period Ended 31 March 2023




Director: MARK MLINKO
Registered office: 8
Appledore Close
Edgware
England
HA8 6DE
Company Registration Number: 12085922 (England and Wales)

MAJKUR LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company principal activity during the period was sale of removal and delivery services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
MARK MLINKO

This report was approved by the board of directors on 20 December 2023
And Signed On Behalf Of The Board By:

Name: MARK MLINKO
Status: Director

MAJKUR LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 30,949 36,673
Cost of sales ( 3,032 ) ( 9,471 )
Gross Profit or (Loss) 27,917 27,202
Administrative Expenses ( 25,146 ) ( 24,665 )
Operating Profit or (Loss) 2,771 2,537
Profit or (Loss) Before Tax 2,771 2,537
Tax on Profit ( 526 ) ( 482 )
Profit or (Loss) for Period 2,245 2,055

The notes form part of these financial statements

MAJKUR LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 10,312 10,312
Total fixed assets: 10,312 10,312
Current assets
Cash at bank and in hand: 619 2,913
Total current assets: 619 2,913
Creditors: amounts falling due within one year: 6 ( 526 ) ( 482 )
Net current assets (liabilities): 93 2,431
Total assets less current liabilities: 10,405 12,743
Creditors: amounts falling due after more than one year: 7 ( 5,708 ) ( 8,046 )
Total net assets (liabilities): 4,697 4,697

The notes form part of these financial statements

MAJKUR LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,597 4,597
Shareholders funds: 4,697 4,697

For the year ending 31 March 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 20 December 2023
And Signed On Behalf Of The Board By:

Name: MARK MLINKO
Status: Director

The notes form part of these financial statements

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover is representing the company income which is come from sale of removal and delivery services.

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,245 4,468

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 10,312 10,312
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 10,312 10,312
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 10,312 10,312
At 31 March 2022 10,312 10,312

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 526 482
Total 526 482

MAJKUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,708 8,046
Total 5,708 8,046