20 October 2023 false No description of principal activity Taxfiler 2024.6 15223354business:PrivateLimitedCompanyLtd2023-10-202024-10-31 152233542023-10-19 152233542023-10-202024-10-31 15223354business:AuditExempt-NoAccountantsReport2023-10-202024-10-31 15223354business:FilletedAccounts2023-10-202024-10-31 152233542024-10-31 15223354business:Director12023-10-202024-10-31 15223354business:RegisteredOffice2023-10-202024-10-31 15223354core:WithinOneYear2024-10-31 15223354core:AfterOneYear2024-10-31 15223354core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 15223354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15223354core:PreviouslyStatedAmount2024-10-31 15223354business:SmallEntities2023-10-202024-10-31 15223354countries:EnglandWales2023-10-202024-10-31 15223354core:MotorVehicles2023-10-202024-10-31 15223354core:MotorVehicles2023-10-19 15223354core:MotorVehicles2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15223354 (England and Wales)
Mk Autocraft Limited Unaudited accounts for the period from 20 October 2023 to 31 October 2024
Mk Autocraft Limited Unaudited accounts Contents
Page
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Mk Autocraft Limited Company Information for the period from 20 October 2023 to 31 October 2024
Director
Muzamil Mirsei
Company Number
15223354 (England and Wales)
Registered Office
Flat 4 Wellington House Exeter Close Watford Hertfordshire WD24 4BP England
Accountants
Horizon&Co Ltd 16 Rufford Close Harrow Greater London HA3 8UX
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Mk Autocraft Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,493 
Current assets
Cash at bank and in hand
9,902 
Creditors: amounts falling due within one year
(6,003)
Net current assets
3,899 
Total assets less current liabilities
12,392 
Creditors: amounts falling due after more than one year
(11,323)
Net assets
1,069 
Capital and reserves
Share premium
(1)
Profit and loss account
1,070 
Shareholders' funds
1,069 
For the period 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 19 July 2025 and were signed on its behalf by
Muzamil Mirsei Director Company Registration No. 15223354
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Mk Autocraft Limited Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
1
Statutory information
Mk Autocraft Limited is a private company, limited by shares, registered in England and Wales, registration number 15223354. The registered office is Flat 4, Wellington House, Exeter Close, Watford, Hertfordshire, WD24 4BP, 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 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: Straight Line 4 Years
Motor vehicles
4
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 October 2023
- 
Additions
11,323 
At 31 October 2024
11,323 
Depreciation
Charge for the period
2,830 
At 31 October 2024
2,830 
Net book value
At 31 October 2024
8,493 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,003 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
11,323 
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Mk Autocraft Limited Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
7
Average number of employees
During the period the average number of employees was 0.
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