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Company Registration No. 13667039 (England and Wales)
MIKEY CORKER LTD Unaudited accounts for the year ended 31 October 2024
MIKEY CORKER LTD Unaudited accounts Contents
Page
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MIKEY CORKER LTD Company Information for the year ended 31 October 2024
Director
Mikey Corker
Company Number
13667039 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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MIKEY CORKER LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,583 
14,164 
Current assets
Cash at bank and in hand
49,148 
70,681 
Creditors: amounts falling due within one year
(31,604)
(74,357)
Net current assets/(liabilities)
17,544 
(3,676)
Net assets
37,127 
10,488 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,125 
10,486 
Shareholders' funds
37,127 
10,488 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Mikey Corker Director Company Registration No. 13667039
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MIKEY CORKER LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MIKEY CORKER LTD is a private company, limited by shares, registered in England and Wales, registration number 13667039. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
18,375 
18,375 
Additions
7,645 
- 
7,645 
At 31 October 2024
7,645 
18,375 
26,020 
Depreciation
At 1 November 2023
- 
4,211 
4,211 
Charge for the year
1,376 
850 
2,226 
At 31 October 2024
1,376 
5,061 
6,437 
Net book value
At 31 October 2024
6,269 
13,314 
19,583 
At 31 October 2023
- 
14,164 
14,164 
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MIKEY CORKER LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
10,123 
Taxes and social security
6,248 
10,946 
Proposed dividends
- 
50,000 
Loans from directors
24,336 
2,268 
Accruals
1,020 
1,020 
31,604 
74,357 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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