Registered number
08308187
M K Properties (MCR) Ltd
Filleted Accounts
30 November 2023
M K Properties (MCR) Ltd
Registered number: 08308187
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 9,562 9,554
Cash at bank and in hand 446 741
10,008 10,303
Creditors: amounts falling due within one year 4 (250) (250)
Net current assets 9,758 10,053
Net assets 9,758 10,053
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,658 9,953
Shareholders' funds 9,758 10,053
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Intizar Hussain
Director
Approved by the board on 15 July 2024
M K Properties (MCR) Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 9,562 9,554
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 250 250
5 Other information
M K Properties (MCR) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
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