MKJ HEALTHCARE LIMITED

Company Registration Number:
09334966 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MKJ HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MKJ HEALTHCARE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Judith Changwe
Registered office: 21
Mead Road
Leeds
England
LS15 9JR
Company Registration Number: 09334966 (England and Wales)

MKJ HEALTHCARE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was healthcare

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Judith Changwe

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Judith Changwe
Status: Director

MKJ HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 420 -
Gross Profit or (Loss) 420 -
Administrative Expenses ( 879 ) -
Operating Profit or (Loss) ( 459 ) -
Interest Payable and Similar Charges ( 251 ) -
Profit or (Loss) Before Tax ( 710 ) -
Profit or (Loss) for Period ( 710 ) -

The notes form part of these financial statements

MKJ HEALTHCARE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 397 397
Total fixed assets: 397 397
Current assets
Cash at bank and in hand: 17,748 19,202
Total current assets: 17,748 19,202
Creditors: amounts falling due within one year: 5 ( 295 )
Net current assets (liabilities): 17,453 19,202
Total assets less current liabilities: 17,850 19,599
Creditors: amounts falling due after more than one year: 6 ( 20,400 ) ( 22,433 )
Accruals and deferred income: ( 6,998 )
Total net assets (liabilities): ( 9,548 ) ( 2,834 )

The notes form part of these financial statements

MKJ HEALTHCARE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 9,550 ) ( 2,836 )
Shareholders funds: ( 9,548 ) ( 2,834 )

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Judith Changwe
Status: Director

The notes form part of these financial statements

MKJ HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced services, excluding value added tax.

MKJ HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MKJ HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MKJ HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 397 397
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 397 397
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 397 397
At 30 November 2022 397 397

Computer and printer

MKJ HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 295
Total 295

MKJ HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 20,400 22,433
Total 20,400 22,433

Bounced back loan

MKJ HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Revaluation reserve


2023
£
Balance at 30 November 2023 0