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Company Registration No. 13667039 (England and Wales)
MIKEY CORKER LTD Unaudited accounts for the year ended 31 October 2023
MIKEY CORKER LTD Unaudited accounts Contents
Page
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MIKEY CORKER LTD Company Information for the year ended 31 October 2023
Director
Mikey Corker
Company Number
13667039 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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MIKEY CORKER LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,164 
15,068 
Current assets
Cash at bank and in hand
70,681 
43,287 
Creditors: amounts falling due within one year
(74,357)
(44,533)
Net current liabilities
(3,676)
(1,246)
Net assets
10,488 
13,822 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,486 
13,820 
Shareholders' funds
10,488 
13,822 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Mikey Corker Director Company Registration No. 13667039
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MIKEY CORKER LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MIKEY CORKER LTD is a private company, limited by shares, registered in England and Wales, registration number 13667039. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
18,375 
At 31 October 2023
18,375 
Depreciation
At 1 November 2022
3,307 
Charge for the year
904 
At 31 October 2023
4,211 
Net book value
At 31 October 2023
14,164 
At 31 October 2022
15,068 
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MIKEY CORKER LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,123 
- 
Taxes and social security
10,946 
3,242 
Proposed dividends
50,000 
- 
Loans from directors
2,268 
40,331 
Accruals
1,020 
960 
74,357 
44,533 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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