Company Registration No. 11491522 (England and Wales)
MR. K W LTD
Unaudited accounts
for the period from 1 August 2023 to 31 May 2024
MR. K W LTD
Unaudited accounts
Contents
MR. K W LTD
Company Information
for the period from 1 August 2023 to 31 May 2024
Director
Alexandros Christos PATTIS
Company Number
11491522 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
MR. K W LTD
Statement of financial position
as at 31 May 2024
Intangible assets
54,000
54,000
Cash at bank and in hand
7,565
14,397
Creditors: amounts falling due within one year
(11,202)
(5,946)
Net current assets
6,363
8,451
Total assets less current liabilities
60,962
63,181
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Called up share capital
100
100
Profit and loss account
862
3,081
Shareholders' funds
962
3,181
For the period ending 31 May 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 9 January 2025 and were signed on its behalf by
Alexandros Christos PATTIS
Director
Company Registration No. 11491522
MR. K W LTD
Notes to the Accounts
for the period from 1 August 2023 to 31 May 2024
MR. K W LTD is a private company, limited by shares, registered in England and Wales, registration number 11491522. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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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 period, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
MR. K W LTD
Notes to the Accounts
for the period from 1 August 2023 to 31 May 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
5,000
1,000
6,000
At 31 May 2024
5,000
1,000
6,000
At 1 August 2023
4,400
870
5,270
Charge for the period
108
23
131
At 31 May 2024
4,508
893
5,401
At 31 May 2024
492
107
599
At 31 July 2023
600
130
730
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,058
3,890
Other creditors
6,660
1,500
Loans from directors
3,484
556
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
60,000
60,000
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).