Company Registration No. 12391270 (England and Wales)
MK PROPERTY MANAGEMENT SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
MK PROPERTY MANAGEMENT SERVICES LTD
Unaudited accounts
Contents
MK PROPERTY MANAGEMENT SERVICES LTD
Company Information
for the year ended 31 January 2024
Company Number
12391270 (England and Wales)
Registered Office
40 CAUSEWAY
GATESHEAD
NE9 5QP
UNITED KINGDOM
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
MK PROPERTY MANAGEMENT SERVICES LTD
Statement of financial position
as at 31 January 2024
Investment property
447,354
447,354
Cash at bank and in hand
1,100
1,408
Creditors: amounts falling due within one year
(425)
(425)
Net current assets
675
983
Total assets less current liabilities
448,029
448,337
Creditors: amounts falling due after more than one year
(447,365)
(440,360)
Called up share capital
100
100
Profit and loss account
564
7,877
Shareholders' funds
664
7,977
For the year 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 23 September 2024 and were signed on its behalf by
ROMARIO KARABINA
Director
Company Registration No. 12391270
MK PROPERTY MANAGEMENT SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
MK PROPERTY MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12391270. The registered office is 40 CAUSEWAY, GATESHEAD, NE9 5QP, 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.
Fair value at 1 February 2023
447,354
At 31 January 2024
447,354
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
321,143
322,099
Other creditors
126,222
118,261
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).