The Mk Melting Pot Filleted Accounts Cover
The Mk Melting Pot
Company No. 08940714
Unaudited Accounts
31 March 2024
The Mk Melting Pot Balance Sheet Registrar
at
31 March 2024
Company No.
08940714
2024
2023
£
£
Current assets
6,150235
Creditors: Amounts falling due within one year
(14,904)
(11,023)
Net current liabilities
(8,754)
(10,788)
Total assets less current liabilities
(8,754)
(10,788)
Accruals and deferred income
(500)
(360)
(9,254)
(11,148)
Reserves
(9,254)
(11,148)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Additional information
The Mk Melting Pot is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
08940714
Its registered office is:
10 Winchester Circle
Kingston
Milton Keynes
Bucks
MK10 0BA
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
Sharon ZOPON HARRIS - Director
The Mk Melting Pot0894071431 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Other human health activities . true089407142023-04-012024-03-31089407142024-03-31089407142023-03-3108940714core:WithinOneYear2024-03-3108940714core:WithinOneYear2023-03-31089407142022-04-012023-03-3108940714countries:UnitedKingdom2023-04-012024-03-3108940714bus:RegisteredOffice2023-04-012024-03-31089407142023-04-0108940714bus:Micro-entities2023-04-012024-03-3108940714bus:FullAccounts2023-04-012024-03-3108940714bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108940714bus:Director52023-04-012024-03-3108940714bus:CompanyLimitedByGuarantee2023-04-012024-03-31iso4217:GBPxbrli:pure