MKRYST SERVICE LTD

Company Registration Number:
13084587 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MKRYST SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MKRYST SERVICE LTD

Company Information

for the Period Ended 31 December 2023




Director: Miroslaw Ireneusz Krystianowski
Registered office: Flat 5 Woodlands Court
18 Dashwood Road
Gravesend
England
DA11 7DA
Company Registration Number: 13084587 (England and Wales)

MKRYST SERVICE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Miroslaw Ireneusz Krystianowski

This report was approved by the board of directors on 19 July 2024
And Signed On Behalf Of The Board By:

Name: Miroslaw Ireneusz Krystianowski
Status: Director

MKRYST SERVICE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 36,619 26,723
Cost of sales ( 1,930 ) ( 330 )
Gross Profit or (Loss) 34,689 26,393
Administrative Expenses ( 28,184 ) ( 2,026 )
Operating Profit or (Loss) 6,505 24,367
Profit or (Loss) Before Tax 6,505 24,367
Tax on Profit ( 1,236 ) ( 1,209 )
Profit or (Loss) for Period 5,269 23,158

The notes form part of these financial statements

MKRYST SERVICE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,111 4,816
Total current assets: 8,111 4,816
Creditors: amounts falling due within one year: 5 ( 1,235 ) ( 1,209 )
Net current assets (liabilities): 6,876 3,607
Total assets less current liabilities: 6,876 3,607
Total net assets (liabilities): 6,876 3,607

The notes form part of these financial statements

MKRYST SERVICE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,776 3,507
Shareholders funds: 6,876 3,607

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 July 2024
And Signed On Behalf Of The Board By:

Name: Miroslaw Ireneusz Krystianowski
Status: Director

The notes form part of these financial statements

MKRYST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MKRYST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MKRYST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MKRYST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 4,000

MKRYST SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,235 1,209
Total 1,235 1,209