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REGISTERED NUMBER: 10998054 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 October 2023

for

M K Bodyshop (Commercial) Limited

M K Bodyshop (Commercial) Limited (by shares) (Registered number: 10998054)






Contents of the Financial Statements
For The Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


M K Bodyshop (Commercial) Limited (by shares)

Company Information
For The Year Ended 31 October 2023







DIRECTORS: M R C Kitchen
Mrs J M Kitchen





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 10998054 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

M K Bodyshop (Commercial) Limited (by shares) (Registered number: 10998054)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 25,730 30,923

CURRENT ASSETS 31,095 51,096

CREDITORS
Amounts falling due within one year (52,569 ) (60,728 )
NET CURRENT LIABILITIES (21,474 ) (9,632 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,256

21,291

CREDITORS
Amounts falling due after more than one
year

44,138

54,082
NET LIABILITIES (39,882 ) (32,791 )

CAPITAL AND RESERVES (39,882 ) (32,791 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
M R C Kitchen and Mrs J M Kitchen
Balance outstanding at start of year 11,372 6,478
Amounts advanced 43,945 63,973
Amounts repaid (49,750 ) (59,079 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,567 11,372

3. OTHER FINANCIAL COMMITMENTS

At 31 October 2023 there were total operating lease commitments of £38,139 (£47,308 in 2022). The total commitment for machinery is £647 which is due to expire on 31 July 2024. The total commitment for rent is £37,492 which is due to expire on 25 September 2026.



M K Bodyshop (Commercial) Limited (by shares) (Registered number: 10998054)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





M R C Kitchen - Director