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
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
MQK TRAVEL LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
40,699
40,699
Cash at bank and in hand
18,522
42,221
Net current assets
75,719
50,646
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
MQK TRAVEL LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
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:
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
At 1 July 2022
7,515
-
-
7,515
At 30 June 2023
7,515
-
-
7,515
At 30 June 2023
32,122
5,455
3,122
40,699
At 30 June 2022
32,122
5,455
3,122
40,699
Amounts falling due after more than one year
Trade debtors
10,250
8,425
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).