ENGINEERING MK LIMITED

Company Registration Number:
08421303 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ENGINEERING MK LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ENGINEERING MK LIMITED

Company Information

for the Period Ended 29 February 2024




Director: ANNA JADWIGA SADOWSKA
BOGUSLAW ADAM SADOWSKI
Registered office: 5
Brayford Square
London
GBR
E1 0SG
Company Registration Number: 08421303 (England and Wales)

ENGINEERING MK LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 15,346 21,368
Total fixed assets: 15,346 21,368
Current assets
Debtors: 6 51,120 72,768
Cash at bank and in hand: 43,319 77,849
Total current assets: 94,439 150,617
Creditors: amounts falling due within one year: 7 ( 20,427 ) ( 45,665 )
Net current assets (liabilities): 74,012 104,952
Total assets less current liabilities: 89,358 126,320
Provision for liabilities: ( 4,060 )
Total net assets (liabilities): 89,358 122,260

The notes form part of these financial statements

ENGINEERING MK LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 89,348 122,250
Shareholders funds: 89,358 122,260

For the year ending 29 February 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: ANNA JADWIGA SADOWSKA
Status: Director

Name: BOGUSLAW ADAM SADOWSKI
Status: Director

The notes form part of these financial statements

ENGINEERING MK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

ENGINEERING MK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ENGINEERING MK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ENGINEERING MK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 16,000 22,600

ENGINEERING MK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 March 2023 14,832 199 6,337 21,368
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 29 February 2024 14,832 199 6,337 21,368
Depreciation
At 01 March 2023 - - - -
Charge for year 4,400 199 1,423 6,022
On disposals - - - -
Other adjustments - - - -
At 29 February 2024 4,400 199 1,423 6,022
Net book value
At 29 February 2024 10,432 0 4,914 15,346
At 28 February 2023 14,832 199 6,337 21,368

ENGINEERING MK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,120 5,370
Prepayments and accrued income 398
Other debtors 50,000 67,000
Total 51,120 72,768

ENGINEERING MK LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 18,371
Accruals and deferred income 1,048
Other creditors 20,427 26,246
Total 20,427 45,665