2023-10-01 13596287 2024-09-30 13596287 2023-10-01 2024-09-30 13596287 2023-09-30 13596287 2022-10-01 2023-09-30 13596287 uk-core:WithinOneYear 2023-09-30 13596287 uk-core:WithinOneYear 2024-09-30 13596287 uk-core:ShareCapital 2024-09-30 13596287 uk-core:ShareCapital 2023-09-30 13596287 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 13596287 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13596287 uk-bus:Director1 2023-10-01 2024-09-30 13596287 uk-core:PlantMachinery 2023-10-01 2024-09-30 13596287 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 13596287 uk-core:CommercialMotorVehicles 2023-09-30 13596287 uk-core:PlantMachinery 2023-09-30 13596287 uk-core:PlantMachinery 2024-09-30 13596287 uk-core:CommercialMotorVehicles 2024-09-30 iso4217:GBP xbrli:pure 13596287 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13596287 uk-bus:FRS102 2023-10-01 2024-09-30 13596287 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 13596287 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
MK Quartz & Granite Worktops Ltd
Registered Number:13596287
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
MK Quartz & Granite Worktops Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13596287
As at 30 September 2024
MK Quartz & Granite Worktops Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
41,499
45,072
2
41,499
45,072
Current assets
Trade and other receivables
25,360
4,396
3
40,592
Cash and cash equivalents
17,100
21,496
65,952
Trade and other payables: amounts falling due within one year
(77,324)
(52,545)
4
(11,372)
(31,049)
Net current liabilities
Total assets less current liabilities
10,450
33,700
10,450
Net assets
33,700
Capital and reserves
Called up share capital
100
100
Retained earnings
10,350
33,600
10,450
33,700
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mariusz Kwita Director
These financial statements were approved and authorised for issue by the Board on 07 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
MK Quartz & Granite Worktops Ltd
Notes to the Financial Statements
Statutory Information
MK Quartz & Granite Worktops Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13596287.
Registered address:
138 Peregrine Drive
Sittingbourne
Kent
ME10 4UW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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
25% Reducing balance
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 01 October 2023
66,879
24,750
42,129
10,263
10,000
263
Additions
At 30 September 2024
42,392
34,750
77,142
Provision for depreciation and impairment
At 01 October 2023
21,807
6,188
15,619
Charge for year
13,836
7,141
6,695
At 30 September 2024
35,643
13,329
22,314
At 30 September 2024
Net book value
20,078
21,421
41,499
At 30 September 2023
26,510
18,562
45,072
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5
For the year ended 30 September 2024
MK Quartz & Granite Worktops Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,396
25,360
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
9,762
9,741
Other creditors
42,783
67,583
52,545
77,324
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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