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Registered Number: 11148931


 

 

 

MK LONDON CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 31 January 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 840    1,260 
840    1,260 
Current assets      
Stocks 83,000   
Debtors 20,210    95,277 
Cash at bank and in hand 57,863    45,044 
161,073    140,321 
Creditors: amount falling due within one year (70,802)   (50,211)
Net current assets 90,271    90,110 
 
Total assets less current liabilities 91,111    91,370 
Net assets 91,111    91,370 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 91,110    91,369 
Shareholders' funds 91,111    91,370 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 October 2024 and were signed by:


-------------------------------
Lovin Ionasc
Director
1
General Information
MK LONDON CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 11148931, registration address 117 Manford Way, London, IG7 4ED.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Plant and Machinery 20% Straight Line
Computer Equipment 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 31 January 2023 1,111    989    2,100 
Additions    
Disposals    
At 31 January 2024 1,111    989    2,100 
Depreciation
At 31 January 2023 444    396    840 
Charge for year 222    198    420 
On disposals    
At 31 January 2024 666    594    1,260 
Net book values
Closing balance as at 31 January 2024 445    395    840 
Opening balance as at 31 January 2023 667    593    1,260 


2