MK11 LTD

Company Registration Number:
10462368 (England and Wales)

Unaudited abridged accounts for the year ended 28 November 2023

Period of accounts

Start date: 29 November 2022

End date: 28 November 2023

MK11 LTD

Contents of the Financial Statements

for the Period Ended 28 November 2023

Balance sheet
Notes

MK11 LTD

Balance sheet

As at 28 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 55,711 49,641
Total fixed assets: 55,711 49,641
Current assets
Stocks: 10,500 20,500
Debtors:   6,120 8,989
Cash at bank and in hand: 45,221 39,366
Total current assets: 61,841 68,855
Creditors: amounts falling due within one year:   (93,125) (110,977)
Net current assets (liabilities): (31,284) (42,122)
Total assets less current liabilities: 24,427 7,519
Total net assets (liabilities): 24,427 7,519
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,327 7,419
Shareholders funds: 24,427 7,519

The notes form part of these financial statements

MK11 LTD

Balance sheet statements

For the year ending 28 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Marc O'Brien
Status: Director

The notes form part of these financial statements

MK11 LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

1. Accounting policies

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

MK11 LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

2. Employees

2023 2022
Average number of employees during the period 9 8

MK11 LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

3. Tangible Assets

Total
Cost £
At 29 November 2022 151,555
Additions 22,138
At 28 November 2023 173,693
Depreciation
At 29 November 2022 101,914
Charge for year 16,068
At 28 November 2023 117,982
Net book value
At 28 November 2023 55,711
At 28 November 2022 49,641