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
MUK INTERIORS LTD
Company Information
for the year ended 31 August 2023
Company Number
12166162 (England and Wales)
Registered Office
75 RANELAGH ROAD
LONDON
E6 2SJ
UNITED KINGDOM
MUK INTERIORS LTD
Statement of financial position
as at 31 August 2023
Tangible assets
13,997
19,997
Cash at bank and in hand
26,078
25,713
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)
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
MUK INTERIORS LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 August 2023
10,875
3,122
13,997
At 31 August 2022
16,875
3,122
19,997
MUK INTERIORS LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
-
3,246
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,905
Loans from directors
-
5,433
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).