M & K CONSULTANTS LTD

Company Registration Number:
03909323 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

M & K CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

M & K CONSULTANTS LTD

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

Electrical Consultancy



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Marshall Hulme
Kathleen Hulme


Secretary Kathleen Hulme

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 October 2024

And signed on behalf of the board by:
Name: Marshall Hulme
Status: Director

M & K CONSULTANTS LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 76,444 84,300
Cost of sales: ( 87,104 ) ( 50,021 )
Gross profit(or loss): (10,660) 34,279
Operating profit(or loss): (10,660) 34,279
Profit(or loss) before tax: (10,660) 34,279
Tax: 0 ( 6,513 )
Profit(or loss) for the financial year: (10,660) 27,766

M & K CONSULTANTS LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 50 50
Cash at bank and in hand: 38,285 119,701
Total current assets: 38,335 119,751
Creditors: amounts falling due within one year: 4 ( 34,533 ) ( 31,930 )
Net current assets (liabilities): 3,802 87,821
Total assets less current liabilities: 3,802 87,821
Total net assets (liabilities): 3,802 87,821
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,800 87,819
Total Shareholders' funds: 3,802 87,821

The notes form part of these financial statements

M & K CONSULTANTS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 October 2024
and signed on behalf of the board by:

Name: Marshall Hulme
Status: Director

The notes form part of these financial statements

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 50 50
Total 50 50

M & K CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 4,200 6,660
Taxation and social security 0 6,513
Accruals and deferred income 30,333 18,757
Total 34,533 31,930