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Registered Number: 13424706
England and Wales

 

 

 

M.K. RECYCLING PARTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
  2023   2022
    £ £   £ £
Fixed assets   4,562      124 
Current assets 1,450      (1,020)  
Creditors: amount falling due within one year (9,058)      
Net current liabilities   (7,608)     (1,020)
Total assets less current liabilities   (3,046)     (896)
Net liabilities   (3,046)     (896)
 

         
Capital and reserves   (3,046)     (896)
 
NOTES TO THE ACCOUNTS

General Information
M.K. Recycling Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13424706, registration address 74, Bitterscote Lane, Tamworth, UK, B78 3LE.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2022   187    187 
Additions 6,000      6,000 
Disposals    
At 30 April 2023 6,000    187    6,187 
Depreciation
At 01 May 2022   63    63 
Charge for year 1,500    62    1,562 
On disposals    
At 30 April 2023 1,500    125    1,625 
Net book values
Closing balance as at 30 April 2023 4,500    62    4,562 
Opening balance as at 01 May 2022   124    124 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 30 April 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 of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 05 January 2024 and were signed by:


--------------------------------
Marek Koliszczak
Director
1