Registered number
09387354
MK 01 LIMITED
Filleted Accounts
31 January 2024
MK 01 LIMITED
Registered number: 09387354
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 7,723 -
Cash at bank and in hand 927 15,986
8,650 15,986
Creditors: amounts falling due within one year 4 (8,210) (8,186)
Net current assets 440 7,800
Net assets 440 7,800
Capital and reserves
Called up share capital 1 1
Profit and loss account 439 7,799
Shareholder's funds 440 7,800
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Knowles
Director
Approved by the board on 5 March 2024
MK 01 LIMITED
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2024 2023
£ £
Trade debtors 7,723 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors and accruals 975 925
Taxation 6,484 6,387
Director's loan account 751 874
8,210 8,186
5 Other information
MK 01 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Apartment 6
11 Cranberry Court
Ashton in Makerfield
Greater Manchester
WN4 0BP
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