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Company Registration No. 14618664 (England and Wales)
MK Kids Interiors Limited Unaudited accounts for the period from 26 January 2023 to 31 January 2024
MK Kids Interiors Limited Unaudited accounts Contents
Page
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MK Kids Interiors Limited Company Information for the period from 26 January 2023 to 31 January 2024
Director
Yaseen Medina Cowan King
Company Number
14618664 (England and Wales)
Registered Office
2-4 Eastern Road St Georges House Romford RM1 3PJ England
Accountants
ABR Chartered Accountants 2-4 Eastern Road St Georges House Romford RM1 3PJ
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MK Kids Interiors Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
924 
Current assets
Debtors
8,488 
Cash at bank and in hand
4,243 
12,731 
Creditors: amounts falling due within one year
(26,888)
Net current liabilities
(14,157)
Net liabilities
(13,233)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13,234)
Shareholders' funds
(13,233)
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2024 and were signed on its behalf by
Yaseen Medina Cowan King Director Company Registration No. 14618664
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MK Kids Interiors Limited Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
1
Statutory information
MK Kids Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 14618664. The registered office is 2-4 Eastern Road, St Georges House, Romford, RM1 3PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 January 2023
- 
Additions
1,232 
At 31 January 2024
1,232 
Depreciation
Charge for the period
308 
At 31 January 2024
308 
Net book value
At 31 January 2024
924 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
8,488 
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MK Kids Interiors Limited Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,070 
Trade creditors
6,477 
Amounts owed to group undertakings and other participating interests
11,186 
Taxes and social security
797 
Loans from directors
5,358 
26,888 
7
Average number of employees
During the period the average number of employees was 3.
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