MK HEAT LTD

Company Registration Number:
13921630 (England and Wales)

Unaudited micro entity accounts for the year ended 11 January 2024

Period of accounts

Start date: 12 January 2023

End date: 11 January 2024

MK HEAT LTD

Contents of the Financial Statements

for the Period Ended 11 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MK HEAT LTD

Company Information

for the Period Ended 11 January 2024




Registered office: 47
Boundary Place
Plymouth
England
PL6 7FD
Company Registration Number: 13921630 (England and Wales)

MK HEAT LTD

Profit and Loss Account

for the Period Ended 11 January 2024


2024
£
11 months to
11 Jan 2023
£
Turnover 59,734 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 16,172 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 10,890 ) ( 0 )
Profit or (Loss) for Period 32,672 0

MK HEAT LTD

Balance sheet

As at 11 January 2024


2024
£
11 months to
11 Jan 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,134 0
Current assets: 11,400 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,318 ) ( 0 )
Net current assets (liabilities): 8,082 0
Total assets less current liabilities: 13,216 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,400 ) ( 0 )
Accruals and deferred income: ( 476 ) ( 0 )
Total net assets (liabilities): 11,340 0
Capital and reserves: 11,340 0

MK HEAT LTD

Balance sheet continued

For the year ending 11 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Michael Vanstone
Status: Director

The notes form part of these financial statements

MK HEAT LTD

Footnotes to the Financial Statements

for the Period Ended 11 January 2024

  • 1. Employee Information

    Average number of employees: 1

MK HEAT LTD

Footnotes to the Financial Statements

for the Period Ended 11 January 2024

  • 2. Off balance sheet disclosure

    No