Company Registration No. 12840301 (England and Wales)
MXK LTD
FINANCIAL STATEMENTS
for the year ended 31 August 2023
MXK LTD
FINANCIAL STATEMENTS
Contents
MXK LTD
Company Information
for the year ended 31 August 2023
Director
Miss Katarina Olsson
Company Number
12840301 (England and Wales)
Registered Office
211A CITY ROAD
CARDIFF
CF24 3JD
WALES
MXK LTD
Statement of financial position
as at 31 August 2023
Tangible assets
20,369
21,827
Cash at bank and in hand
13,614
45,094
Creditors: amounts falling due within one year
(451)
(18,059)
Net current assets
13,670
27,542
Total assets less current liabilities
34,039
49,369
Creditors: amounts falling due after more than one year
(32,576)
(48,189)
Called up share capital
1
1
Profit and loss account
1,462
1,179
Shareholders' funds
1,463
1,180
For the year ending 31 August 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Miss Katarina Olsson
Director
Company Registration No. 12840301
MXK LTD
Notes to the Accounts
for the year ended 31 August 2023
MXK LTD is a private company, limited by shares, registered in England and Wales, registration number 12840301. The registered office is 211A CITY ROAD, CARDIFF, CF24 3JD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Straight Line Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
2,100
30,741
32,841
At 31 August 2023
2,100
35,851
37,951
At 1 September 2022
840
10,174
11,014
Charge for the year
420
6,148
6,568
At 31 August 2023
1,260
16,322
17,582
At 31 August 2023
840
19,529
20,369
At 31 August 2022
1,260
20,567
21,827
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
451
18,059
MXK LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
32,576
48,189
7
Average number of employees
During the year the average number of employees was 10 (2022: 10).