2023-04-01 10692435 2024-03-31 10692435 2023-04-01 2024-03-31 10692435 2023-03-31 10692435 2022-04-01 2023-03-31 10692435 uk-core:WithinOneYear 2023-03-31 10692435 uk-core:WithinOneYear 2024-03-31 10692435 uk-core:AfterOneYear 2023-03-31 10692435 uk-core:AfterOneYear 2024-03-31 10692435 uk-core:ShareCapital 2024-03-31 10692435 uk-core:ShareCapital 2023-03-31 10692435 uk-bus:Director1 2023-04-01 2024-03-31 10692435 uk-core:ComputerEquipment 2023-03-31 10692435 uk-core:CommercialMotorVehicles 2023-03-31 10692435 uk-core:ComputerEquipment 2023-04-01 2024-03-31 10692435 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 10692435 uk-core:CommercialMotorVehicles 2024-03-31 10692435 uk-core:ComputerEquipment 2024-03-31 10692435 uk-core:WithinOneYear 2024-03-31 10692435 uk-core:WithinOneYear 2023-03-31 10692435 uk-core:AfterOneYear uk-core:Secured 2024-03-31 10692435 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 10692435 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10692435 uk-bus:FRS102 2023-04-01 2024-03-31 10692435 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10692435 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
MMK BUILDING SOLUTIONS LTD
Registered Number:10692435
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
MMK BUILDING SOLUTIONS LTD
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
10692435
As at 31 March 2024
MMK BUILDING SOLUTIONS LTD
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
15,882
36,178
2
15,882
36,178
Current assets
Trade and other receivables
24,879
34,991
3
34,991
24,879
Trade and other payables: amounts falling due within
one year
(31,118)
(28,849)
4
(6,239)
6,142
Net current assets
Total assets less current liabilities
22,024
29,939
Trade and other payables: amounts falling due after
more than one year
(28,881)
(21,138)
5
(786)
(958)
Provisions for liabilities
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 director acknowledges his 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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4
Registered Number :
10692435
For the year ended 31 March 2024
MMK BUILDING SOLUTIONS LTD
Statement of Financial Position Continued
Marcin KUBAS Director
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
MMK BUILDING SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
MMK BUILDING SOLUTIONS LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 10692435.
Registered address:
65 Jerounds
Harlow
CM19 4HF
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
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
36,178
958
35,220
-
(16,811)
Disposals
(16,811)
At 31 March 2024
18,409
958
19,367
Provision for depreciation and impairment
Charge for year
3,485
172
3,313
At 31 March 2024
3,485
172
3,313
At 31 March 2024
Net book value
15,096
786
15,882
At 31 March 2023
35,220
958
36,178
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
2,859
784
Other debtors
32,132
24,095
24,879
34,991
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6
For the year ended 31 March 2024
MMK BUILDING SOLUTIONS LTD
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
17,542
11,165
Taxation and social security
11,307
19,953
28,849
31,118
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
21,138
13,720
Other creditors
-
15,161
21,138
28,881
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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