Registered Number:08551403 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
MKM CONSTRUCTION LIMITED
Statement of Financial Position
31/3/2023
31/3/2024
Property, plant and equipment |
13,321
16,245
2
13,321
16,245
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
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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For the year ended 31 March 2024
MKM CONSTRUCTION LIMITED
Statement of Financial Position Continued
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. |
92 BROCKET WAY
CHIGWELL
IG7 4EX
The presentation currency is £ sterling. |
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 |
16,245
16,245
Provision for depreciation and impairment |
Charge for year
2,924
2,924
13,321
16,245
3. Trade and other receivables |
31/3/2023
31/3/2024
15,855
-
13,575
17,431
17,431
29,430
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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
11,291
10,709
Taxation and social security |
1,096
4,977
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
14,114
24,095
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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