Company registration number 11799286 (England and Wales)
MK MEDIAVISION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MK MEDIAVISION LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
31 January 2023
£
£
£
£
Fixed assets
1,794
Current assets
100
30,109
Creditors: amounts falling due within one year
(11,599)
Net current assets
100
18,510
Total assets less current liabilities
100
20,304
Net assets
100
20,304
Capital and reserves
100
20,304
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2023
Number
Number
Employees
2
2
MK MediaVision Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Cottage Green, Goodworth Clatford, Andover, Hampshire, SP11 7RZ.
For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MK MEDIAVISION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 March 2024 and are signed on its behalf by:
..............................................
Mr M J Knowles
Director
Company registration number 11799286 (England and Wales)