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Company Registration No. 12074931 (England and Wales)
MQK TRAVEL LIMITED Unaudited accounts for the year ended 30 June 2023
MQK TRAVEL LIMITED Unaudited accounts Contents
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MQK TRAVEL LIMITED Company Information for the year ended 30 June 2023
Director
KAYANI, Mohammad Qadeer
Company Number
12074931 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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MQK TRAVEL LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,699 
40,699 
Current assets
Debtors
57,197 
8,425 
Cash at bank and in hand
18,522 
42,221 
75,719 
50,646 
Net current assets
75,719 
50,646 
Net assets
116,418 
91,345 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
116,417 
91,344 
Shareholders' funds
116,418 
91,345 
For the year ending 30 June 2023 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 7 February 2025 and were signed on its behalf by
KAYANI, Mohammad Qadeer Director Company Registration No. 12074931
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MQK TRAVEL LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MQK TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12074931. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
39,637 
5,455 
3,122 
48,214 
At 30 June 2023
39,637 
5,455 
3,122 
48,214 
Depreciation
At 1 July 2022
7,515 
- 
- 
7,515 
At 30 June 2023
7,515 
- 
- 
7,515 
Net book value
At 30 June 2023
32,122 
5,455 
3,122 
40,699 
At 30 June 2022
32,122 
5,455 
3,122 
40,699 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
10,250 
8,425 
Other debtors
46,947 
- 
57,197 
8,425 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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