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Company Registration No. 10696262 (England and Wales)
MP-UK LTD Unaudited accounts for the year ended 31 March 2023
MP-UK LTD Unaudited accounts Contents
Page
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MP-UK LTD Company Information for the year ended 31 March 2023
Director
Mantas Pilukas
Company Number
10696262 (England and Wales)
Registered Office
191 CARTER DRIVE ROMFORD RM5 2UR ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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MP-UK LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
61,667 
63,500 
Cash at bank and in hand
2,718 
1,350 
64,385 
64,850 
Creditors: amounts falling due within one year
(40,723)
(44,006)
Net current assets
23,662 
20,844 
Net assets
23,662 
20,844 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,562 
20,744 
Shareholders' funds
23,662 
20,844 
For the year ending 31 March 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 16 February 2024 and were signed on its behalf by
Mantas Pilukas Director Company Registration No. 10696262
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MP-UK LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MP-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10696262. The registered office is 191 CARTER DRIVE, ROMFORD, RM5 2UR, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
549 
At 31 March 2023
549 
Depreciation
At 1 April 2022
549 
At 31 March 2023
549 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,592 
13,823 
Accrued income and prepayments
9,475 
9,577 
Other debtors
32,600 
40,100 
61,667 
63,500 
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MP-UK LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
30,680 
41,630 
Taxes and social security
10,043 
2,376 
40,723 
44,006 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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