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Company Registration No. 12166162 (England and Wales)
MUK INTERIORS LTD Unaudited accounts for the year ended 31 August 2023
MUK INTERIORS LTD Unaudited accounts Contents
Page
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MUK INTERIORS LTD Company Information for the year ended 31 August 2023
Director
Sergii Mukoida
Company Number
12166162 (England and Wales)
Registered Office
75 RANELAGH ROAD LONDON E6 2SJ UNITED KINGDOM
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MUK INTERIORS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,997 
19,997 
Current assets
Debtors
1,563 
5,103 
Cash at bank and in hand
26,078 
25,713 
27,641 
30,816 
Creditors: amounts falling due within one year
- 
(11,838)
Net current assets
27,641 
18,978 
Total assets less current liabilities
41,638 
38,975 
Creditors: amounts falling due after more than one year
- 
(20,356)
Net assets
41,638 
18,619 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,538 
18,519 
Shareholders' funds
41,638 
18,619 
For the year ending 31 August 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 8 April 2024 and were signed on its behalf by
Sergii Mukoida Director Company Registration No. 12166162
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MUK INTERIORS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MUK INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12166162. The registered office is 75 RANELAGH ROAD, LONDON, E6 2SJ, UNITED KINGDOM.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
30,000 
4,987 
34,987 
At 31 August 2023
30,000 
4,987 
34,987 
Depreciation
At 1 September 2022
13,125 
1,865 
14,990 
Charge for the year
6,000 
- 
6,000 
At 31 August 2023
19,125 
1,865 
20,990 
Net book value
At 31 August 2023
10,875 
3,122 
13,997 
At 31 August 2022
16,875 
3,122 
19,997 
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MUK INTERIORS LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,299 
100 
Trade debtors
264 
- 
Accrued income and prepayments
- 
3,246 
Other debtors
- 
1,757 
1,563 
5,103 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,905 
Other creditors
- 
4,500 
Loans from directors
- 
5,433 
- 
11,838 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
20,356 
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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