2023-03-01 12512018 2024-02-29 12512018 2023-03-01 2024-02-29 12512018 2023-02-28 12512018 2022-03-01 2023-02-28 12512018 uk-core:WithinOneYear 2023-02-28 12512018 uk-core:WithinOneYear 2024-02-29 12512018 uk-core:ShareCapital 2024-02-29 12512018 uk-core:ShareCapital 2023-02-28 12512018 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 12512018 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12512018 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 12512018 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12512018 uk-bus:FRS102 2023-03-01 2024-02-29 12512018 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 12512018 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
MK FACILITY SERVICES LIMITED
Registered Number:12512018
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
MK FACILITY SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12512018
As at 29 February 2024
MK FACILITY SERVICES LIMITED
Statement of Financial Position
£
£
28/2/2023
29/2/2024
Notes
Current assets
Trade and other receivables
19,972
39,805
2
19,585
Cash and cash equivalents
29,535
69,340
39,557
Trade and other payables: amounts falling due within
one year
(39,457)
(55,666)
3
100
13,674
Net current assets
Total assets less current liabilities
13,674
100
13,674
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
13,574
-
13,674
100
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Monika Maria DLUGOSZ Director
These financial statements were approved and authorised for issue by the Board on 15 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
MK FACILITY SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
MK FACILITY SERVICES LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 12512018.
Registered address:
Chocolate Factory 2
4 Coburg Road
London
N22 6UJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
28/2/2023
29/2/2024
£
£
Trade debtors
39,705
19,872
Other debtors
100
100
19,972
39,805
3. Trade and other payables: amounts falling due within one year
28/2/2023
29/2/2024
£
£
Taxation and social security
3,650
9,026
Other creditors
52,016
30,431
55,666
39,457
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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