Maine Konrad Group Ltd 06824350 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Educational resources. Digita Accounts Production Advanced 6.30.9574.0 true 06824350 2023-01-01 2023-12-31 06824350 2023-12-31 06824350 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06824350 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06824350 bus:Micro-entities 2023-01-01 2023-12-31 06824350 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06824350 bus:FilletedAccounts 2023-01-01 2023-12-31 06824350 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06824350 bus:RegisteredOffice 2023-01-01 2023-12-31 06824350 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 06824350 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06824350 countries:EnglandWales 2023-01-01 2023-12-31 06824350 2022-01-01 2022-12-31 06824350 2022-12-31 06824350 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06824350 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06824350

Maine Konrad Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Maine Konrad Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maine Konrad Group Ltd

Company Information

Director

Mr KM Jenkins

Company secretary

Mr KM Jenkins

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Maine Konrad Group Ltd

(Registration number: 06824350)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

447

1,553

Current assets

24,024

6,539

Creditors: Amounts falling due within one year

(24,173)

(3,179)

Net current (liabilities)/assets

(149)

3,360

Total assets less current liabilities

298

4,913

Creditors: Amounts falling due after more than one year

(1,757)

(2,997)

Accruals and deferred income

(955)

(910)

 

(2,414)

1,006

Capital and reserves

(2,414)

1,006

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Maine Konrad Group Ltd

(Registration number: 06824350)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024




 

.........................................

Mr KM Jenkins

Company secretary and director