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Company Registration No. 12840301 (England and Wales)
MXK LTD FINANCIAL STATEMENTS for the year ended 31 August 2023
MXK LTD FINANCIAL STATEMENTS Contents
Page
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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
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MXK LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,369 
21,827 
Current assets
Inventories
507 
507 
Cash at bank and in hand
13,614 
45,094 
14,121 
45,601 
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)
Net assets
1,463 
1,180 
Capital and reserves
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
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MXK LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
5,110 
5,110 
At 31 August 2023
2,100 
35,851 
37,951 
Depreciation
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 
Net book value
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 
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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).
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