13 January 2023 false No description of principal activity Taxfiler 2024.5 14591173business:PrivateLimitedCompanyLtd2023-01-132024-01-31 145911732023-01-12 145911732023-01-132024-01-31 14591173business:AuditExempt-NoAccountantsReport2023-01-132024-01-31 14591173business:FilletedAccounts2023-01-132024-01-31 145911732024-01-31 14591173business:Director12023-01-132024-01-31 14591173business:RegisteredOffice2023-01-132024-01-31 14591173core:AfterOneYear2024-01-31 14591173core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14591173core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14591173core:PreviouslyStatedAmount2024-01-31 14591173business:SmallEntities2023-01-132024-01-31 14591173countries:EnglandWales2023-01-132024-01-31 14591173core:LandBuildings2023-01-12 14591173core:LandBuildings2023-01-132024-01-31 14591173core:LandBuildings2024-01-31 14591173core:WithinOneYear2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14591173 (England and Wales)
Mk 2023 Ltd Unaudited accounts for the period from 13 January 2023 to 31 January 2024
Mk 2023 Ltd Unaudited accounts Contents
Page
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Mk 2023 Ltd Company Information for the period from 13 January 2023 to 31 January 2024
Director
Marcin KRETSCHMER
Company Number
14591173 (England and Wales)
Registered Office
144 Radstock Way Merstham Redhill RH1 3NL England
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Mk 2023 Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
689,560 
Current assets
Debtors
293 
Cash at bank and in hand
123 
416 
Net current assets
416 
Total assets less current liabilities
689,976 
Creditors: amounts falling due after more than one year
(690,563)
Net liabilities
(587)
Capital and reserves
Called up share capital
1 
Profit and loss account
(588)
Shareholders' funds
(587)
For the period ending 31 January 2024 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 his 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 11 September 2024 and were signed on its behalf by
Marcin KRETSCHMER Director Company Registration No. 14591173
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Mk 2023 Ltd Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
1
Statutory information
Mk 2023 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14591173. The registered office is 144 Radstock Way, Merstham, Redhill, RH1 3NL, England.
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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 13 January 2023
- 
Additions
689,560 
At 31 January 2024
689,560 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
689,560 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
293 
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Mk 2023 Ltd Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
429,585 
Other creditors
188,400 
Loans from directors
72,578 
690,563 
7
Average number of employees
During the period the average number of employees was 0.
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