Company Registration No. 12269925 (England and Wales)
MENROCKUK LTD
Filleted accounts
for the year ended 31 December 2023
MENROCKUK LTD
Filleted accounts
Contents
MENROCKUK LTD
Company Information
for the year ended 31 December 2023
Directors
Liutauras Alkinas
Evaldas Rimselis
Company Number
12269925 (England and Wales)
Registered Office
166 COLLEGE ROAD
HARROW
HA1 1BH
UNITED KINGDOM
MENROCKUK LTD
Statement of financial position
as at 31 December 2023
Intangible assets
42,417
49,487
Cash at bank and in hand
4,113
4,949
Creditors: amounts falling due within one year
(243,349)
(78,991)
Net current (liabilities)/assets
(52,636)
55,548
Total assets less current liabilities
(10,219)
105,035
Creditors: amounts falling due after more than one year
(240,322)
(240,322)
Net liabilities
(250,541)
(135,287)
Called up share capital
1
1
Profit and loss account
(250,542)
(135,288)
Shareholders' funds
(250,541)
(135,287)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
Liutauras Alkinas
Director
Company Registration No. 12269925
MENROCKUK LTD
Notes to the Accounts
for the year ended 31 December 2023
MENROCKUK LTD is a private company, limited by shares, registered in England and Wales, registration number 12269925. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2023
55,697
15,000
70,697
At 31 December 2023
55,697
15,000
70,697
At 1 January 2023
16,710
4,500
21,210
Charge for the year
5,570
1,500
7,070
At 31 December 2023
22,280
6,000
28,280
At 31 December 2023
33,417
9,000
42,417
At 31 December 2022
38,987
10,500
49,487
Amounts falling due within one year
Trade debtors
171,956
116,181
MENROCKUK LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
224,007
67,726
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
240,322
240,322
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).