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REGISTERED NUMBER: 05304857 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Mehau Kulyk Limited

Mehau Kulyk Limited (Registered number: 05304857)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mehau Kulyk Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: M A M Kulyk





SECRETARY:





REGISTERED OFFICE: 61 St Thomas Street
Weymouth
Dorset
DT4 8EQ





REGISTERED NUMBER: 05304857 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Mehau Kulyk Limited (Registered number: 05304857)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,699 49,594

CURRENT ASSETS
Debtors 5 1,187 3,509

CREDITORS
Amounts falling due within one year 6 83,202 67,873
NET CURRENT LIABILITIES (82,015 ) (64,364 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,316

)

(14,770

)

PROVISIONS FOR LIABILITIES 9,598 9,380
NET LIABILITIES (40,914 ) (24,150 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (40,915 ) (24,151 )
SHAREHOLDERS' FUNDS (40,914 ) (24,150 )

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

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

The director acknowledges his 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.

Mehau Kulyk Limited (Registered number: 05304857)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





M A M Kulyk - Director


Mehau Kulyk Limited (Registered number: 05304857)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Mehau Kulyk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 122,785
Additions 10,053
At 31 December 2023 132,838
DEPRECIATION
At 1 January 2023 73,191
Charge for year 8,948
At 31 December 2023 82,139
NET BOOK VALUE
At 31 December 2023 50,699
At 31 December 2022 49,594

Mehau Kulyk Limited (Registered number: 05304857)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 1,187 3,509

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 83,202 67,873