MK CONSULTING AND TRADE MANAGEMENT LTD.

Company Registration Number:
09053190 (England and Wales)

Unaudited micro entity accounts for the year ended 01 August 2023

Period of accounts

Start date: 02 August 2022

End date: 01 August 2023

MK CONSULTING AND TRADE MANAGEMENT LTD.

Contents of the Financial Statements

for the Period Ended 01 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MK CONSULTING AND TRADE MANAGEMENT LTD.

Company Information

for the Period Ended 01 August 2023




Director: Marzena Kwasna
Registered office: 72 Isobel House
72 Isobel House
Staines West Road
Sunbury On Thames
TW16 7BD
Company Registration Number: 09053190 (England and Wales)

MK CONSULTING AND TRADE MANAGEMENT LTD.

Directors' Report Period Ended 01 August 2023

The directors present their report with the financial statements of the company for the period ended 01 August 2023

Principal Activities

Consulting on business management and trade

Political and charitable donations

na

Company policy on the employment of disabled persons

na

Additional information

na

Directors

The directors shown below have held office during the whole of the period from 02 August 2022 to 01 August 2023
Marzena Kwasna

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Marzena Kwasna
Status: Director

MK CONSULTING AND TRADE MANAGEMENT LTD.

Profit and Loss Account

for the Period Ended 01 August 2023


2023
£

2022
£
Turnover 1,800 8,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 8,290 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,572 ) ( 1,433 )
Profit or (Loss) for Period ( 772 ) ( 1,723 )

MK CONSULTING AND TRADE MANAGEMENT LTD.

Balance sheet

As at 01 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 10,718 11,590
Net current assets (liabilities): 10,718 11,590
Total assets less current liabilities: 10,718 11,590
Total net assets (liabilities): 10,718 11,590
Capital and reserves: 10,718 11,590

MK CONSULTING AND TRADE MANAGEMENT LTD.

Balance sheet continued

For the year ending 1 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Marzena Kwasna
Status: Director

The notes form part of these financial statements

MK CONSULTING AND TRADE MANAGEMENT LTD.

Footnotes to the Financial Statements

for the Period Ended 01 August 2023

  • 1. Employee Information

    Average number of employees: 0

MK CONSULTING AND TRADE MANAGEMENT LTD.

Footnotes to the Financial Statements

for the Period Ended 01 August 2023

  • 2. Off balance sheet disclosure

    No