Mmk Consulting Ltd | ||||||
Exception report | ||||||
for the year ended 31 December 2023 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
Tangible fixed assets | ||||||
Opening balance at
1 January 2023 per TB |
Balance at 31
December 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Motor vehicles (Account 525) | ||||||
Motor vehicles - cost | 30,774 | - | 30,774 | |||
Motor vehicles - depreciation | (17,345) | - | (17,345) | |||
Motor vehicles - net book value | 13,429 | - | 13,429 | |||
Reserves | ||||||
Opening balance at
1 January 2023 per TB |
Balance at 31
December 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Share premium reserve (Account 969) | 3 | - | 3 | |||
Other reserves (Accounts 971, 972,
973, 974) |
(36,586) | - | (36,586) | |||
Profit and loss account (Account 968) | 3,695 | - | 3,695 | |||
(32,888) | - | (32,888) | ||||
This page does not form part of the statutory financial statements. |
Company registration number: |
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Unaudited financial statements | ||
for the year ended 31 December 2023 | ||
for | ||
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Pages for filing with the Registrar |