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REGISTERED NUMBER: 06440688 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

MK Sheeting and Cladding Ltd

MK Sheeting and Cladding Ltd (Registered number: 06440688)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MK Sheeting and Cladding Ltd

Company Information
for the Year Ended 30th November 2023







DIRECTORS: M A Germaine
Mrs K Germaine





SECRETARY: Mrs K Germaine





REGISTERED OFFICE: 1 Oaklea Road
Scholes
Leeds
West Yorkshire
LS15 4BQ





REGISTERED NUMBER: 06440688 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

MK Sheeting and Cladding Ltd (Registered number: 06440688)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,000
Tangible assets 5 - -
- 2,000

CURRENT ASSETS
Debtors 6 959 1,036
Cash at bank 16,842 25,168
17,801 26,204
CREDITORS
Amounts falling due within one year 7 9,523 8,245
NET CURRENT ASSETS 8,278 17,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,278

19,959

CREDITORS
Amounts falling due after more than one
year

8

23

38
NET ASSETS 8,255 19,921

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Capital redemption reserve 9 30,000 30,000
Retained earnings 9 (26,745 ) (15,079 )
SHAREHOLDERS' FUNDS 8,255 19,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MK Sheeting and Cladding Ltd (Registered number: 06440688)

Balance Sheet - continued
30th November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th March 2024 and were signed on its behalf by:





M A Germaine - Director


MK Sheeting and Cladding Ltd (Registered number: 06440688)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

MK Sheeting and Cladding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Pension costs and other post-retirement benefits
The company paid conributions to a personal pension scheme of director Mark Germaine.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st December 2022
and 30th November 2023 22,000
AMORTISATION
At 1st December 2022 20,000
Charge for year 2,000
At 30th November 2023 22,000
NET BOOK VALUE
At 30th November 2023 -
At 30th November 2022 2,000

MK Sheeting and Cladding Ltd (Registered number: 06440688)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022
and 30th November 2023 12,500
DEPRECIATION
At 1st December 2022
and 30th November 2023 12,500
NET BOOK VALUE
At 30th November 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 959 1,036

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 861 633
Taxation and social security 7,162 6,212
Other creditors 1,500 1,400
9,523 8,245

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 23 38

9. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1st December 2022 (15,079 ) 30,000 14,921
Profit for the year 26,334 26,334
Dividends (38,000 ) (38,000 )
At 30th November 2023 (26,745 ) 30,000 3,255