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Company registration number: 08055449
M & K Electronic Solutions Ltd
Unaudited filleted financial statements
31 May 2023
M & K Electronic Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M & K Electronic Solutions Ltd
Directors and other information
Directors Mr Neill David Reynolds
Mrs Marie Elaine Reynolds
Company number 08055449
Registered office Tapton Park Innovation Centre
Brimington Road
Tapton
Chesterfield
S41 0TZ
Business address Tapton Park Innovation Centre
Brimington Road
Tapton
Chesterfield
S41 0TZ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
M & K Electronic Solutions Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 40,071 10,699
_______ _______
Current assets 75,801 55,890
Prepayments and accrued income 969 1,961
_______ _______
76,770 57,851
Creditors: amounts falling due within one year ( 69,498) ( 52,373)
_______ _______
Net current assets 7,272 5,478
_______ _______
Total assets less current liabilities 47,343 16,177
Creditors: amounts falling due after more than one year ( 16,667) -
Accruals and deferred income ( 686) ( 579)
_______ _______
Net assets 29,990 15,598
_______ _______
Capital and reserves 29,990 15,598
_______ _______
Notes to the financial statements
M & K Electronic Solutions Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neill David Reynolds ( 32,881) ( 19,003) ( 51,884)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neill David Reynolds ( 19,143) ( 13,738) ( 32,881)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 February 2024 , and are signed on behalf of the board by:
Mr Neill David Reynolds
Director
Company registration number: 08055449
The company is a private company limited by shares, registered in England & Wales.