Company Registration No. 11876013 (England and Wales)
Mk Tiling Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Mk Tiling Services Ltd
Unaudited accounts
Contents
Mk Tiling Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
11876013 (England and Wales)
Registered Office
FIRST FLOOR LEFT 33 ROEBUCK ROAD
HAINAULT BUSINESS PARK
HAINAULT ILFORD
IG6 3TZ
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Mk Tiling Services Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,256
6
Creditors: amounts falling due within one year
(44,963)
(42,953)
Net current liabilities
(5,032)
(7,012)
Total assets less current liabilities
(4,280)
(1,913)
Creditors: amounts falling due after more than one year
(992)
(509)
Net liabilities
(5,272)
(2,422)
Called up share capital
100
100
Profit and loss account
(5,372)
(2,522)
Shareholders' funds
(5,272)
(2,422)
For the year ending 31 March 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 director acknowledges his 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 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 and authorised for issue on 4 November 2024 and were signed on its behalf by
KOJTAL, Marek
Director
Company Registration No. 11876013
Mk Tiling Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Mk Tiling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11876013. The registered office is FIRST FLOOR LEFT 33 ROEBUCK ROAD, HAINAULT BUSINESS PARK, HAINAULT ILFORD, IG6 3TZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,450
13,080
2,936
18,466
At 31 March 2024
2,450
13,080
2,936
18,466
At 1 April 2023
1,497
10,080
1,790
13,367
Charge for the year
613
3,000
734
4,347
At 31 March 2024
2,110
13,080
2,524
17,714
At 31 March 2024
340
-
412
752
At 31 March 2023
953
3,000
1,146
5,099
Mk Tiling Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
13,439
13,461
Other debtors
22,413
21,639
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,767
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
992
509
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).