12 September 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP151348142023-09-122024-09-30151348142024-09-3015134814core:WithinOneYear2024-09-3015134814bus:RegisteredOffice2023-09-122024-09-3015134814bus:Director12023-09-122024-09-3015134814bus:Director22023-09-122024-09-3015134814bus:Director32023-09-122024-09-301513481412023-09-122024-09-3015134814countries:EnglandWales2023-09-122024-09-3015134814bus:AuditExemptWithAccountantsReport2023-09-122024-09-3015134814bus:PrivateLimitedCompanyLtd2023-09-122024-09-3015134814bus:Micro-entities2023-09-122024-09-3015134814bus:FullAccounts2023-09-122024-09-30
Company registration number:
15134814
MK DEPOT LTD
Unaudited Filleted Financial Statements for the period ended
30 September 2024
MK DEPOT LTD
Statement of Financial Position
30 September 2024
30 Sep 2024
£
Fixed assets
54,000
 
 
Current assets
32,453
 
Creditors: amounts falling due within one year
(89,550
)
Net current liabilities
(57,097
)
Total assets less current liabilities
(3,097
)
Accruals and deferred income
(1,200
)
Net liabilities
(4,297
)
 
Capital and reserves
(4,297
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
58b High Street
,
Stony Stratford
,
Milton Keynes
,
MK11 1AQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
3
.
For the period ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 March 2025
, and are signed on behalf of the board by:
A Mustafa
S Asghar
DirectorDirector
W Ansari
Director
Company registration number:
15134814