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Registered Number: 09118415
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 January 2024

for

MK PARSAN LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 108,980  77,758 
Current assets 84,022  113,695 
Creditors: amount falling due within one year (1,377) (3,793)
Net current assets 82,645  109,902 
Total assets less current liabilities 191,625  187,660 
Creditors: amount falling due after more than one year (100,571) (75,064)
Accrued liabilities (3,397) (7,118)
Net assets 87,657  105,478 
 
Capital and reserves 87,657  105,478 
 
  1. For the year ended 28 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mahmoud Khodadi
Director

Date approved: 28 October 2024
1
Statutory Information
MK PARSAN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09118415, registration address 8 West Way, Bradford, West Yorkshire, BD9 6AZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 29 January 2023 95,998    95,998 
Additions 43,330    43,330 
Disposals  
At 28 January 2024 139,328    139,328 
Depreciation
At 29 January 2023 18,240    18,240 
Charge for year 12,108    12,108 
On disposals  
At 28 January 2024 30,348    30,348 
Net book values
Closing balance as at 28 January 2024 108,980    108,980 
Opening balance as at 29 January 2023 77,758    77,758 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2