Company Registration No. 12402899 (England and Wales)
MK Executive Travel Ltd
Unaudited accounts
for the year ended 31 January 2024
MK Executive Travel Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
MK Executive Travel Ltd
Company Information
for the year ended 31 January 2024
Company Number
12402899 (England and Wales)
Registered Office
17 LINFORD FORUM ROCKINGHAM DRIVE
LINFORD WOOD
MILTON KEYNES
MK14 6LY
ENGLAND
Accountants
Waleed & Co
19 Chester Avenue
Luton
LU4 9SF
MK Executive Travel Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
41,232
32,362
Current assets
14,316
12,801
Creditors: amounts falling due within one year
(48,699)
(28,022)
Net current liabilities
(34,383)
(15,221)
Total assets less current liabilities
6,849
17,141
Creditors: amounts falling due after more than one year
(17,854)
(19,533)
Accruals and deferred income
(650)
(650)
Net liabilities
(11,655)
(3,042)
Capital and reserves
(11,655)
(3,042)
MK Executive Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12402899. The registered office is 17 LINFORD FORUM ROCKINGHAM DRIVE, LINFORD WOOD, MILTON KEYNES, MK14 6LY, ENGLAND.
2 Director's advances, credit and guarantees
Other creditors include amount owed to the director £10,012 (2023- £2,284)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
MK Executive Travel Ltd
Statement of Financial Position
as at 31 January 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Mr Ziyaad Ali
Director
Company Registration No. 12402899