MK OUTLET LIMITED

Company Registration Number:
13047089 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MK OUTLET LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MK OUTLET LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 17
Bridlington Crescent
Monkston
Milton Keynes
England
MK10 9HG
Company Registration Number: 13047089 (England and Wales)

MK OUTLET LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 28,642 26,403
Cost of sales ( 4,177 ) ( 3,296 )
Gross Profit or (Loss) 24,465 23,107
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 23,936 ) ( 21,025 )
Other operating income 0 0
Operating Profit or (Loss) 529 2,082
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 112 ) ( 103 )
Profit or (Loss) Before Tax 417 1,979
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 417 1,979

The notes form part of these financial statements

MK OUTLET LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 400 800
Debtors: 4 705 705
Cash at bank and in hand: 838 820
Total current assets: 1,943 2,325
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1,943 2,325
Total assets less current liabilities: 1,943 2,325
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,943 2,325

The notes form part of these financial statements

MK OUTLET LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 6,150 6,150
Profit and loss account: ( 4,207 ) ( 3,825 )
Shareholders funds: 1,943 2,325

For the year ending 30 November 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.

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

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Ayatullah Hassany
Status: Director

The notes form part of these financial statements

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    .

    Tangible fixed assets depreciation policy

    .

    Other accounting policies

    .

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 705 705
Total 705 705
Debtors due after more than one year: 0 0

Deposit paid for stall hire

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 0 0
Total 0 0

No de

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No creditors