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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
Page
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Mk Tiling Services Ltd Company Information for the year ended 31 March 2024
Director
KOJTAL, Marek
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
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Mk Tiling Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
752 
5,099 
Current assets
Debtors
37,675 
35,935 
Cash at bank and in hand
2,256 
6 
39,931 
35,941 
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)
Capital and reserves
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
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Mk Tiling Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%SL
Motor vehicles
25%SL
Computer equipment
25%SL
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 
Depreciation
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 
Net book value
At 31 March 2024
340 
- 
412 
752 
At 31 March 2023
953 
3,000 
1,146 
5,099 
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Mk Tiling Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,823 
835 
Trade debtors
13,439 
13,461 
Other debtors
22,413 
21,639 
37,675 
35,935 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
38,113 
42,642 
Trade creditors
3,083 
311 
Loans from directors
3,767 
- 
44,963 
42,953 
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).
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