1 May 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP090033392023-05-012024-04-30090033392024-04-30090033392023-04-3009003339core:WithinOneYear2024-04-3009003339core:WithinOneYear2023-04-3009003339bus:RegisteredOffice2023-05-012024-04-30090033392022-05-012023-04-3009003339bus:Director12023-05-012024-04-300900333912023-05-012024-04-3009003339countries:EnglandWales2023-05-012024-04-3009003339bus:AuditExemptWithAccountantsReport2023-05-012024-04-3009003339bus:PrivateLimitedCompanyLtd2023-05-012024-04-3009003339bus:Micro-entities2023-05-012024-04-3009003339bus:FullAccounts2023-05-012024-04-30
Company registration number:
09003339
MDK ENVIRONMENTAL TECHNOLOGY LTD.
Unaudited Filleted Financial Statements for the year ended
30 April 2024
MDK ENVIRONMENTAL TECHNOLOGY LTD.
Statement of Financial Position
30 April 2024
20242023
££
Current assets
1,006,737
 
1,009,063
 
Prepayments and accrued income
4,121
 
3,993
 
Creditors: amounts falling due within one year
(70,192
)
(65,082
)
Net current assets
940,666
 
947,974
 
Accruals and deferred income
(4,000
)
(8,000
)
Net assets
936,666
 
939,974
 
   
Capital and reserves
936,666
 
939,974
 

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
103 Russell Lane
,
Whetstone
,
London
,
N20 0AZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Guarantees and other financial commitments

At 30 April 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
2024: Not later than 1 year - £3,000; Later than 1 year and not later than 5 year - £nil
2023: Not later than 1 year - £3,000; Later than 1 year and not later than 5 year - £nil
For the year ending
30 April 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
24 April 2025
, and are signed on behalf of the board by:
Y Xi
Director
Company registration number:
09003339