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Logo On Report
Registered Number: 12688412
England and Wales

 

 

 

MKAIN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
  2024   2023
    £ £   £ £
Fixed assets   23,804      36,358 
Current assets 14,144      20,781   
Creditors: amount falling due within one year (28,150)     (36,986)  
Net current assets   (14,006)     (16,205)
Total assets less current liabilities   9,798      20,153 
Creditors: amount falling due after more than one year   (3,757)     (11,272)
Provisions for liabilities   (1,057)     (1,057)
Net assets   4,984      7,824 
 

         
Capital and reserves   4,984      7,824 
 
NOTES TO THE ACCOUNTS

General Information
Mkain Ltd is a private company, limited by shares, registered in England and Wales, registration number 12688412, registration address Unit 47 Meadway Precinct, Honey end Lane, Reading, RG30 4AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 6).

3.

Director’s loan

Director's Loan Account

At the year end, a balance of £4,845 was owed by the director. The above balance is interest free with no fixed date of repayment 

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 March 2025 and were signed by:


--------------------------------
Kanwal Imran
Director
1