Company Registration No. 13812744 (England and Wales)
MK CARDIFF LTD
Financial Statements
for the year ended 31 December 2023
MK CARDIFF LTD
Financial Statements
Contents
MK CARDIFF LTD
Company Information
for the year ended 31 December 2023
Directors
AKHTAR RAZA
ABDIFATAH ABDALE OMAR
Company Number
13812744 (England and Wales)
Registered Office
31 ALBANY ROAD
CARDIFF
SOUTH GLAMORGAN
CF24 3LJ
UNITED KINGDOM
MK CARDIFF LTD
Statement of financial position
as at 31 December 2023
Tangible assets
19,836
22,415
Cash at bank and in hand
12,349
495
Creditors: amounts falling due within one year
(18,994)
(14,307)
Net current liabilities
(3,295)
(12,687)
Total assets less current liabilities
16,541
9,728
Creditors: amounts falling due after more than one year
(41,694)
(36,194)
Net liabilities
(25,153)
(26,466)
Called up share capital
2
2
Profit and loss account
(25,155)
(26,468)
Shareholders' funds
(25,153)
(26,466)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
ABDIFATAH ABDALE OMAR
Director
Company Registration No. 13812744
MK CARDIFF LTD
Notes to the Accounts
for the year ended 31 December 2023
MK CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 13812744. The registered office is 31 ALBANY ROAD, CARDIFF, SOUTH GLAMORGAN, CF24 3LJ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
25,097
2,921
28,018
At 31 December 2023
28,878
2,921
31,799
At 1 January 2023
5,019
584
5,603
Charge for the year
5,776
584
6,360
At 31 December 2023
10,795
1,168
11,963
At 31 December 2023
18,083
1,753
19,836
At 31 December 2022
20,078
2,337
22,415
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
18,994
14,307
MK CARDIFF LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
41,694
36,194
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).