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REGISTERED NUMBER: 07367755 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

MKB TRAINING CONSULTANTS LTD

MKB TRAINING CONSULTANTS LTD (REGISTERED NUMBER: 07367755)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MKB TRAINING CONSULTANTS LTD

COMPANY INFORMATION
For The Year Ended 29 February 2024







DIRECTORS: M Kennedy
K W Bieraugel





SECRETARY: K W Bieraugel





REGISTERED OFFICE: Hide Park
18 Park Street
Earls Barton
Northamptonshire
NN6 0EY





REGISTERED NUMBER: 07367755 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

MKB TRAINING CONSULTANTS LTD (REGISTERED NUMBER: 07367755)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47 94

CURRENT ASSETS
Debtors 5 1,025 -
Cash at bank 1,427 2,909
2,452 2,909
CREDITORS
Amounts falling due within one year 6 5,793 5,163
NET CURRENT LIABILITIES (3,341 ) (2,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,294 ) (2,160 )

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings (3,344 ) (2,210 )
SHAREHOLDERS' FUNDS (3,294 ) (2,160 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





M Kennedy - Director


MKB TRAINING CONSULTANTS LTD (REGISTERED NUMBER: 07367755)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2024


1. STATUTORY INFORMATION

MKB Training Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis although the balance sheet displayed a negative amount at the balance sheet date. The directors has confirmed continued support to the company and will ensure the company retains sufficient working capital to continue trading for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MKB TRAINING CONSULTANTS LTD (REGISTERED NUMBER: 07367755)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29 February 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 2,614
DEPRECIATION
At 1 March 2023 2,520
Charge for year 47
At 29 February 2024 2,567
NET BOOK VALUE
At 29 February 2024 47
At 28 February 2023 94

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,025 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT - 297
Directors' current accounts 4,833 3,948
Accrued expenses 960 918
5,793 5,163

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary £1 50 50

8. ULTIMATE CONTROLLING PARTY

The controlling party is M Kennedy.