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Registered number: 13036801

MKC INTERIORS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MKC INTERIORS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Mihai Bogdan CRACIUN
REGISTERED OFFICE
59 Montagu Road
London
NW4 3ER
COMPANY DETAILS
Private company limited by shares registered in EW, registered number 13036801
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MKC INTERIORS LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MKC INTERIORS LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3703761
CURRENT ASSETS
Debtors468,08868,807
Cash at bank and in hand3,1596,704
71,24775,511
CREDITORS: Amounts falling due within one year555,72934,662
NET CURRENT ASSETS15,51840,849
TOTAL ASSETS LESS CURRENT LIABILITIES16,22141,610
CAPITAL AND RESERVES
Called up share capital610,00010,000
Profit and loss account6,22131,610
SHAREHOLDERS' FUNDS16,22141,610
For the year ending 30/11/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2024 and signed on their behalf by
.............................
Mihai Bogdan CRACIUN
Director

MKC INTERIORS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/2022761761
Additions9696
At 30/11/2023857857
Depreciation
For the year154154
At 30/11/2023154154
Net Book Amounts
At 30/11/2023703703
At 30/11/2022761761

MKC INTERIORS LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors57,63056,197
VAT458547
Other debtors-2,063
58,08858,807
Amounts falling due after more than one year:
Long term debtor10,00010,000
10,00010,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors53,85332,327
Taxation and social security1,8762,335
55,72934,662
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £100 each1000010000
10,00010,000