MKDH Limited 08455951 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Motion picture projection activities Digita Accounts Production Advanced 6.30.9574.0 true 08455951 2022-04-01 2023-03-31 08455951 2023-03-31 08455951 bus:Original 2023-03-31 08455951 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08455951 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08455951 bus:Micro-entities 2022-04-01 2023-03-31 08455951 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08455951 bus:FullAccounts 2022-04-01 2023-03-31 08455951 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08455951 bus:RegisteredOffice 2022-04-01 2023-03-31 08455951 bus:Director1 2022-04-01 2023-03-31 08455951 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08455951 countries:UnitedKingdom 2022-04-01 2023-03-31 08455951 2021-04-01 2022-03-31 08455951 2022-03-31 08455951 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08455951 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08455951

MKDH Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

MKDH Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

MKDH Limited

(Registration number: 08455951)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

17,926

4,556

Current assets

19,208

14,055

Creditors: Amounts falling due within one year

(15,585)

(3,817)

Net current assets

3,623

10,238

Total assets less current liabilities

21,549

14,794

Creditors: Amounts falling due after more than one year

(21,343)

(13,262)

Accruals and deferred income

-

(900)

 

206

632

Capital and reserves

206

632

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
44 Iddesleigh Road
Bournemouth
BH3 7NQ

These financial statements were authorised for issue by the director on 18 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 December 2023
 

 

MKDH Limited

(Registration number: 08455951)
Balance Sheet as at 31 March 2023

.........................................
Mr Mark Cockren
Director