Company Registration No. 08843040 (England and Wales)
3MK Ltd
Unaudited accounts
for the year ended 31 January 2024
3MK Ltd
Unaudited accounts
Contents
3MK Ltd
Company Information
for the year ended 31 January 2024
Directors
S Ahmad
S T Ahmad
Company Number
08843040 (England and Wales)
Registered Office
217 Northfield Road
Kings Norton
Birmingham
West Midlands
B30 1EB
Accountants
Delta Accountancy Services
57 Stotfold Road
Maypole
Birmingham
B14 5JD
3MK Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
724,949
725,577
Cash at bank and in hand
28,036
6,622
Creditors: amounts falling due within one year
(259,846)
(251,259)
Net current liabilities
(231,810)
(244,637)
Total assets less current liabilities
493,139
480,940
Creditors: amounts falling due after more than one year
(281,982)
(288,115)
Net assets
211,157
192,825
Called up share capital
170,010
170,010
Profit and loss account
41,147
22,815
Shareholders' funds
211,157
192,825
For the year ending 31 January 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
S T Ahmad
Director
Company Registration No. 08843040
3MK Ltd
Notes to the Accounts
for the year ended 31 January 2024
3MK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08843040. The registered office is 217 Northfield Road, Kings Norton, Birmingham, West Midlands, B30 1EB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Total
At 1 February 2023
729,397
At 31 January 2024
729,397
At 31 January 2024
724,949
At 31 January 2023
725,577
Allotted, called up and fully paid:
170,010 Ordinary shares of £1 each
170,010
170,010
3MK Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).