Registered number
14230747
MKSREC Electronics Limited
Filleted Accounts
31 July 2024
MKSREC Electronics Limited
Registered number: 14230747
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 8,812 13,235
Current assets 4,807 395
Creditors: amounts falling due within one year (101,956) (44,162)
Net current liabilities (97,149) (43,767)
Total assets less current liabilities (88,337) (30,532)
Accruals and deferred income - (361)
Net liabilities (88,337) (30,893)
Capital and reserves (88,337) (30,893)
Number Number
Average number of employees 1 1
(i) At the balance sheet date, the director, Mr P Szymanski was owed £69,681 (2023 £14,695) resulting from loans made to the company.
(ii) During the financial year, Mikesz Limited, an associated company operated intercompany loan accounts with MKSREC Electronics Limited, at the balance sheet date, the amount due to Mikesz Limited was £29,867 (2023 £29,867).
GOING CONCERN
These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company and consider the company retains sufficient working capital to continue trading for the forseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor 207 Regent Street, London, England, W1B 3HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr P Szymanski
Director
Approved by the board on 23 April 2025
MKSREC Electronics Limited 14230747 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Mr P Szymanski No description of principal activity 14230747 2022-08-01 2023-07-31 14230747 core:WithinOneYear 2023-07-31 14230747 2023-08-01 2024-07-31 14230747 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14230747 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14230747 countries:England 2023-08-01 2024-07-31 14230747 bus:Director40 2023-08-01 2024-07-31 14230747 bus:Micro-entities 2023-08-01 2024-07-31 14230747 bus:FilletedAccounts 2023-08-01 2024-07-31 14230747 2024-07-31 14230747 core:WithinOneYear 2024-07-31 14230747 2023-07-31 iso4217:GBP xbrli:pure