M & KA Ltd 13127959 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Manufacture of pastry making Digita Accounts Production Advanced 6.30.9574.0 true 13127959 2023-02-01 2024-01-31 13127959 2024-01-31 13127959 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13127959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13127959 bus:Micro-entities 2023-02-01 2024-01-31 13127959 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13127959 bus:FullAccounts 2023-02-01 2024-01-31 13127959 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13127959 bus:RegisteredOffice 2023-02-01 2024-01-31 13127959 bus:Director1 2023-02-01 2024-01-31 13127959 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13127959 bus:Agent1 2023-02-01 2024-01-31 13127959 countries:EnglandWales 2023-02-01 2024-01-31 13127959 2022-02-01 2023-01-31 13127959 2023-01-31 13127959 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13127959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13127959

M & KA Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

M & KA Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

M & KA Ltd

Company Information

Director

Mrs Claudia Cundy

Registered office

Unit 42 Brookhill Industrial Estate
Pinxton
Nottingham
NG16 6NT

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
M & KA Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M & KA Ltd for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that M & KA Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M & KA Ltd. You consider that M & KA Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of M & KA Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

16 February 2024

 

M & KA Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

789,229

634,392

Other income

619

-

Cost of raw materials and consumables

(332,227)

(272,852)

Staff costs

(273,808)

(257,519)

Depreciation and other amounts written off assets

(41,510)

(29,068)

Other charges

(49,500)

(41,748)

Profit before tax

92,803

33,205

Tax on profit

(12,080)

(6,337)

Profit for the year

80,723

26,868

 

M & KA Ltd

(Registration number: 13127959)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

172,249

146,927

Current assets

151,983

95,463

Creditors: Amounts falling due within one year

(156,734)

(136,118)

Net current liabilities

(4,751)

(40,655)

Total assets less current liabilities

167,498

106,272

Creditors: Amounts falling due after more than one year

(51,357)

(62,158)

Accruals and deferred income

(1,033)

(1,729)

 

115,108

42,385

Capital and reserves

115,108

42,385

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 42 Brookhill Industrial Estate
Pinxton
Nottingham
NG16 6NT

These financial statements were authorised for issue by the director on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 15).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M & KA Ltd

(Registration number: 13127959)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 February 2024
 

.........................................
Mrs Claudia Cundy
Director