MK1 AUTOMOTIVE LTD

Company Registration Number:
13392533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MK1 AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MK1 AUTOMOTIVE LTD

Company Information

for the Period Ended 31 May 2024




Director: Ian Zacharowitz
Christopher Kelly
Secretary: Ian Zacharowitz
Registered office: Unit 22 Granary Court
Alton Road
South Warnborough
Hook
England
RG29 1RP
Company Registration Number: 13392533 (England and Wales)

MK1 AUTOMOTIVE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Vehicle repairs

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Ian Zacharowitz
Christopher Kelly

Secretary
Ian Zacharowitz

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Zacharowitz
Status: Director

MK1 AUTOMOTIVE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 67,406 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 59,559 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 7,847 -

MK1 AUTOMOTIVE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 159 69
Current assets: 1,891 3,806
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 26,085 ) ( 22,586 )
Net current assets (liabilities): ( 24,194 ) ( 18,780 )
Total assets less current liabilities: ( 24,035 ) ( 18,711 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 24,035 ) ( 18,711 )
Capital and reserves: ( 24,035 ) ( 18,711 )

MK1 AUTOMOTIVE LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Zacharowitz
Status: Director

The notes form part of these financial statements

MK1 AUTOMOTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

MK1 AUTOMOTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No