REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th November 2024 |
for |
MK Sheeting and Cladding Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th November 2024 |
for |
MK Sheeting and Cladding Ltd |
MK Sheeting and Cladding Ltd (Registered number: 06440688) |
Contents of the Financial Statements |
for the Year Ended 30th November 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MK Sheeting and Cladding Ltd |
Company Information |
for the Year Ended 30th November 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
48 Kirkfield Lane |
Thorner |
Leeds |
West Yorkshire |
LS14 3EP |
MK Sheeting and Cladding Ltd (Registered number: 06440688) |
Balance Sheet |
30th November 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Capital redemption reserve | 9 |
Retained earnings | 9 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MK Sheeting and Cladding Ltd (Registered number: 06440688) |
Notes to the Financial Statements |
for the Year Ended 30th November 2024 |
1. | STATUTORY INFORMATION |
MK Sheeting and Cladding Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
Tangible fixed assets |
Motor vehicles | - |
Pension costs and other post-retirement benefits |
The company paid conributions to a personal pension scheme of director Mark Germaine. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1st December 2023 |
and 30th November 2024 |
AMORTISATION |
At 1st December 2023 |
and 30th November 2024 |
NET BOOK VALUE |
At 30th November 2024 |
At 30th November 2023 |
MK Sheeting and Cladding Ltd (Registered number: 06440688) |
Notes to the Financial Statements - continued |
for the Year Ended 30th November 2024 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st December 2023 |
and 30th November 2024 |
DEPRECIATION |
At 1st December 2023 |
and 30th November 2024 |
NET BOOK VALUE |
At 30th November 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
9. | RESERVES |
Capital |
Retained | redemption |
earnings | reserve | Totals |
£ | £ | £ |
At 1st December 2023 | ( |
) | 3,255 |
Profit for the year |
Dividends | ( |
) | ( |
) |
At 30th November 2024 | ( |
) | 3,633 |