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Registered number: 11791704

MKZ67 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MKZ67 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
MAREK ZMUDA
REGISTERED OFFICE
5 WATERSIDE DRIVE
GRIMSBY
DN31 1RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11791704
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MKZ67 LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MKZ67 LTD

BALANCE SHEET AT 31/01/2024
2024
Notes£
CURRENT ASSETS
Debtors39,000
Cash at bank and in hand6,326
15,326
CREDITORS: Amounts falling due within one year41,432
NET CURRENT ASSETS13,894
TOTAL ASSETS LESS CURRENT LIABILITIES13,894
CREDITORS: Amounts falling due after more than one year55,221
NET ASSETS8,673
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account8,672
SHAREHOLDERS' FUNDS8,673
For the year ending 31/01/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2024 and signed on their behalf by
.............................
MAREK ZMUDA
Director

MKZ67 LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
Other debtors9,000
9,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax116
VAT1,316
1,432

MKZ67 LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans (unsecured) >1yr5,221
5,221
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1