Company registration number 14496056 (England and Wales)
MACHINE KONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MACHINE KONSULTING SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
Notes
£
£
Fixed assets
Tangible assets
2
383
Current assets
Debtors
3
10,533
Cash at bank and in hand
32,209
42,742
Creditors: amounts falling due within one year
4
(11,040)
Net current assets
31,702
Total assets less current liabilities
32,085
Provisions for liabilities
(73)
Net assets
32,012
Capital and reserves
Called up share capital
5
10
Profit and loss reserves
32,002
Total equity
32,012
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 March 2024
Mr M K Scott
Director
Company Registration No. 14496056
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2023
Number
Total
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 21 November 2022
Additions
599
At 31 December 2023
599
Depreciation and impairment
At 21 November 2022
Depreciation charged in the period
216
At 31 December 2023
216
Carrying amount
At 31 December 2023
383
3
Debtors
2023
Amounts falling due within one year:
£
Trade debtors
10,533
4
Creditors: amounts falling due within one year
2023
£
Taxation and social security
8,390
Other creditors
2,650
11,040
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
5
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary A shares of 10p each
66
6.60
Ordinary B shares of 10p each
5
0.50
Ordinary C shares of 10p each
5
0.50
Ordinary D shares of 10p each
24
2.40
100
10