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Registered Number: 09120154
England and Wales

 

 

 

MKMORTGAGES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Marc Kavanagh
Registered Number 09120154
Registered Office Commerce House
Telford Road
Bicester
OX26 4LD
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2023   2022
    £ £   £ £
Fixed assets   963      1,898 
Current assets 38,476      20,180   
Prepayments and accrued income 30,408      26,140   
Creditors: amount falling due within one year (48,279)     (21,850)  
Net current assets   20,605      24,470 
Total assets less current liabilities   21,568      26,368 
Creditors: amount falling due after more than one year   (20,955)     (16,667)
Provisions for liabilities   (99)    
Net assets   514      9,701 
 

         
Capital and reserves   514      9,701 
 
NOTES TO THE ACCOUNTS

General Information
MKMortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 09120154, registration address Commerce House, Telford Road, Bicester, OX26 4LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 3 (2022 : 3).

3.

Loans to Participators

At the balance sheet date the amount owed by the director was £18,657 (2022: £nil). Interest was charged in respect of this loan and it is repayable on demand. 

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 April 2024 and were signed by:


--------------------------------
Marc Kavanagh
Director
2