M.K BATHROOMS LTD

Company Registration Number:
08541649 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

M.K BATHROOMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M.K BATHROOMS LTD

Company Information

for the Period Ended 31 May 2023




Director: PRZYBYLSKA, Edyta Magdalena
Registered office: 12
Bebington Drive
Langdon Hills
Basildon
England
SS16 5JN
Company Registration Number: 08541649 (England and Wales)

M.K BATHROOMS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 16,410 16,410
Total fixed assets: 16,410 16,410
Current assets
Cash at bank and in hand: 246,105 117,683
Total current assets: 246,105 117,683
Creditors: amounts falling due within one year: 5 ( 32,569 ) ( 32,569 )
Net current assets (liabilities): 213,536 85,114
Total assets less current liabilities: 229,946 101,524
Creditors: amounts falling due after more than one year: 6 ( 241,674 ) ( 109,530 )
Total net assets (liabilities): ( 11,728 ) ( 8,006 )

The notes form part of these financial statements

M.K BATHROOMS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,828 ) ( 8,106 )
Shareholders funds: ( 11,728 ) ( 8,006 )

For the year ending 31 May 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 4 February 2024
And Signed On Behalf Of The Board By:

Name: PRZYBYLSKA, Edyta Magdalena
Status: Director

The notes form part of these financial statements

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 16,410 16,410
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 16,410 16,410
Depreciation
At 01 June 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 31 May 2023 0 0
Net book value
At 31 May 2023 16,410 16,410
At 31 May 2022 16,410 16,410

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 32,569 32,569
Total 32,569 32,569

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

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


2023
£

2022
£
Bank loans and overdrafts 241,674 109,530
Total 241,674 109,530