MKL ACCOUNTANTS LIMITED

Company Registration Number:
04445157 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2023

Period of accounts

Start date: 01 June 2022

End date: 30 May 2023

MKL ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2023

Balance sheet
Notes

MKL ACCOUNTANTS LIMITED

Balance sheet

As at 30 May 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 251,804 251,804
Tangible assets: 4 169,827 173,775
Total fixed assets: 421,631 425,579
Current assets
Stocks: 162,925 155,167
Debtors:   119,058 132,222
Cash at bank and in hand: 175,488 160,993
Total current assets: 457,471 448,382
Creditors: amounts falling due within one year:   (253,406) (214,702)
Net current assets (liabilities): 204,065 233,680
Total assets less current liabilities: 625,696 659,259
Creditors: amounts falling due after more than one year:   (91,567) (110,749)
Total net assets (liabilities): 534,129 548,510
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 534,029 548,410
Shareholders funds: 534,129 548,510

The notes form part of these financial statements

MKL ACCOUNTANTS LIMITED

Balance sheet statements

For the year ending 30 May 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 30 August 2024
and signed on behalf of the board by:

Name: Kevin Lyons
Status: Director

The notes form part of these financial statements

MKL ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 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

MKL ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

MKL ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

3. Intangible Assets

Total
Cost £
At 01 June 2022 251,804
At 30 May 2023 251,804
Net book value
At 30 May 2023 251,804
At 31 May 2022 251,804

MKL ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 279,067
Additions 2,033
At 30 May 2023 281,100
Depreciation
At 01 June 2022 105,292
Charge for year 5,981
At 30 May 2023 111,273
Net book value
At 30 May 2023 169,827
At 31 May 2022 173,775