M R KOATING SERVICES LTD

Company Registration Number:
07980142 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

M R KOATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

M R KOATING SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 26,046 27,434
Total fixed assets: 26,046 27,434
Current assets
Stocks: 3,477 4,732
Debtors:   9,337 36,420
Cash at bank and in hand: 23,895 27,679
Total current assets: 36,709 68,831
Creditors: amounts falling due within one year:   (38,911) (68,107)
Net current assets (liabilities): (2,202) 724
Total assets less current liabilities: 23,844 28,158
Total net assets (liabilities): 23,844 28,158
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,744 28,058
Shareholders funds: 23,844 28,158

The notes form part of these financial statements

M R KOATING SERVICES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2024
and signed on behalf of the board by:

Name: A Keepence
Status: Director

The notes form part of these financial statements

M R KOATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

M R KOATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

M R KOATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 129,854
Additions 5,000
At 31 December 2023 134,854
Depreciation
At 01 January 2023 102,420
Charge for year 6,388
At 31 December 2023 108,808
Net book value
At 31 December 2023 26,046
At 31 December 2022 27,434