2023-04-01 08551403 2024-03-31 08551403 2023-04-01 2024-03-31 08551403 2023-03-31 08551403 2022-04-01 2023-03-31 08551403 uk-core:WithinOneYear 2023-03-31 08551403 uk-core:WithinOneYear 2024-03-31 08551403 uk-core:AfterOneYear 2023-03-31 08551403 uk-core:AfterOneYear 2024-03-31 08551403 uk-core:ShareCapital 2024-03-31 08551403 uk-core:ShareCapital 2023-03-31 08551403 uk-bus:Director1 2023-04-01 2024-03-31 08551403 uk-core:WithinOneYear 2024-03-31 08551403 uk-core:WithinOneYear 2023-03-31 08551403 uk-core:AfterOneYear uk-core:Secured 2024-03-31 08551403 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 08551403 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08551403 uk-bus:FRS102 2023-04-01 2024-03-31 08551403 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08551403 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
MKM CONSTRUCTION LIMITED
Registered Number:08551403
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08551403
As at 31 March 2024
MKM CONSTRUCTION LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
13,321
16,245
2
13,321
16,245
Current assets
Trade and other receivables
17,431
29,430
3
16,176
Cash and cash equivalents
1,843
31,273
33,607
Trade and other payables: amounts falling due within
one year
(25,657)
(19,456)
4
7,950
11,817
Net current assets
Total assets less current liabilities
25,138
24,195
Trade and other payables: amounts falling due after
more than one year
(24,095)
(25,038)
5
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08551403
For the year ended 31 March 2024
MKM CONSTRUCTION LIMITED
Statement of Financial Position Continued
Maciej KOSICKI Director
These financial statements were approved and authorised for issue by the Board on 12 October 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
MKM CONSTRUCTION LIMITED
Notes to the Financial Statements
Statutory Information
MKM CONSTRUCTION LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08551403.
Registered address:
92 BROCKET WAY
CHIGWELL
IG7 4EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 April 2023
16,245
At 31 March 2024
16,245
Provision for depreciation and impairment
Charge for year
2,924
At 31 March 2024
2,924
At 31 March 2024
Net book value
13,321
At 31 March 2023
16,245
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
15,855
-
Other debtors
13,575
17,431
17,431
29,430
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5
For the year ended 31 March 2024
MKM CONSTRUCTION LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
11,291
10,709
Taxation and social security
1,096
4,977
Other creditors
7,069
9,971
19,456
25,657
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
14,114
24,095
Other creditors
10,924
-
25,038
24,095
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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