Registered number
06421859
MK BUILDERS (MEDWAY) LTD
Filleted Accounts
31 March 2023
MK BUILDERS (MEDWAY) LTD
Registered number: 06421859
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 29,618 27,841
Current assets 130,103 289,419
Prepayments and accrued income 3,334 -
133,437 289,419
Creditors: amounts falling due within one year (169,880) (193,963)
Net current (liabilities)/assets (36,443) 95,456
Total assets less current liabilities (6,825) 123,297
Creditors: amounts falling due after more than one year (51,610) (55,973)
Net (liabilities)/assets (58,435) 67,324
Capital and reserves (58,435) 67,324
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Court House, New Road Avenue, Chatham, Kent ME4 6BE.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Tester
Director
Approved by the board on 18 January 2024
MK BUILDERS (MEDWAY) LTD 06421859 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr M Tester No description of principal activity 06421859 2021-04-01 2022-03-31 06421859 core:WithinOneYear 2022-03-31 06421859 core:AfterOneYear 2022-03-31 06421859 2022-04-01 2023-03-31 06421859 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06421859 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06421859 countries:England 2022-04-01 2023-03-31 06421859 bus:Director40 2022-04-01 2023-03-31 06421859 bus:Micro-entities 2022-04-01 2023-03-31 06421859 bus:FullAccounts 2022-04-01 2023-03-31 06421859 2023-03-31 06421859 core:WithinOneYear 2023-03-31 06421859 core:AfterOneYear 2023-03-31 06421859 2022-03-31 iso4217:GBP xbrli:pure