1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05397993 2022-04-01 2023-03-31 05397993 2023-03-31 05397993 2021-04-01 2022-03-31 05397993 2022-03-31 05397993 bus:RegisteredOffice 2022-04-01 2023-03-31 05397993 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 05397993 bus:Director1 2022-04-01 2023-03-31 05397993 core:WithinOneYear 2023-03-31 05397993 core:WithinOneYear 2022-03-31 05397993 core:AfterOneYear 2023-03-31 05397993 core:AfterOneYear 2022-03-31 05397993 bus:Director1 2022-03-31 05397993 bus:Director1 2023-03-31 05397993 bus:Director1 2021-03-31 05397993 bus:Director1 2022-03-31 05397993 bus:Director1 2021-04-01 2022-03-31 05397993 bus:Micro-entities 2022-04-01 2023-03-31 05397993 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05397993 bus:FullAccounts 2022-04-01 2023-03-31 05397993 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05397993 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05397993
MKD (UK) LIMITED
Unaudited filleted financial statements
31 March 2023
MKD (UK) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MKD (UK) LIMITED
Directors and other information
Director M S Dhaliwal
Company number 05397993
Registered office 33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Business address 33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
B77 2QD
Bankers Lloyds Bank Plc
Harborne Branch
PO Box 1000
BX1 1LT
MKD (UK) LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 336,489 316,981
Prepayments and accrued income 92 214
_______ _______
336,581 317,195
Creditors: amounts falling due within one year ( 340,478) ( 333,663)
_______ _______
Net current liabilities ( 3,897) ( 16,468)
_______ _______
Total assets less current liabilities ( 3,897) ( 16,468)
Creditors: amounts falling due after more than one year ( 24,390) ( 28,502)
Accruals and deferred income ( 270) ( 94)
_______ _______
Net liabilities ( 28,557) ( 45,064)
_______ _______
Capital and reserves ( 28,557) ( 45,064)
_______ _______
Notes to the financial statements
MKD (UK) LIMITED
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Capital commitments
There were no capital commitments as at 31 March 2023 (2022 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 March 2023 (2022 - £0).
4. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M S Dhaliwal ( 243,061) ( 102,712) 250,966 ( 94,807)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M S Dhaliwal ( 226,731) ( 69,219) 52,889 ( 243,061)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2023 , and are signed on behalf of the board by:
M S Dhaliwal
Director
Company registration number: 05397993
The company is a private company limited by shares, registered in (England & Wales).