Registered number
10488061
MK and CLA Limited
Unaudited Filleted Accounts
30 November 2023
MK and CLA Limited
Registered number: 10488061
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,412,930 1,115,831
Current assets 234,634 153,175
Creditors: amounts falling due within one year (1,481,787) (1,156,728)
Net current liabilities (1,247,153) (1,003,553)
Total assets less current liabilities 165,777 112,278
Accruals and deferred income (2,610) (1,153)
Net assets 163,167 111,125
Capital and reserves 163,167 111,125
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narborough Road, Cosby, Leicester LE9 1TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M K Albrighton
Director
Approved by the board on 6 August 2024
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