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Registered Number: 11215257
England and Wales

 

 

 

MKH PROPERTIES NW LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
  2023   2022
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   212,734      212,734 
Current assets 46,539      306   
Creditors: amount falling due within one year (25,121)     (35,747)  
Net current assets   21,418      (35,441)
Total assets less current liabilities   234,252      177,393 
Creditors: amount falling due after more than one year   (258,042)     (165,006)
Net assets   (23,790)     12,387 
 

         
Capital and reserves   (23,790)     12,387 
 
NOTES TO THE ACCOUNTS

General Information
MKH Properties NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 11215257, registration address Suite 5, Melrose House, 181 Chorley New Road, Bolton, BL1 4QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2022 212,734    212,734 
Additions  
Disposals  
At 28 February 2023 212,734    212,734 
Depreciation
At 01 March 2022  
Charge for year  
On disposals  
At 28 February 2023  
Net book values
Closing balance as at 28 February 2023 212,734    212,734 
Opening balance as at 01 March 2022 212,734    212,734 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 November 2024 and were signed by:


--------------------------------
Irfan Hussain
Director
1