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COMPANY REGISTRATION NUMBER: 14163215
M3K2 LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
M3K2 LTD
STATEMENT OF FINANCIAL POSITION
30 June 2024
Period from
Year to
9 Jun 22 to
30 Jun 24
30 Jun 23
£
£
£
Fixed assets
1
1
----
----
Current assets
351,635
27,691
Creditors: amounts falling due within one year
373,028
33,508
----------
---------
Net current liabilities
21,393
5,817
---------
-------
Total assets less current liabilities
( 21,392)
( 5,816)
Accruals and deferred income
3,450
1,700
---------
-------
(24,842)
(7,516)
---------
-------
Capital and reserves
( 24,842)
( 7,516)
---------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D P Rivers
35,500
35,500
M Priestnall
82,183
82,183
----
----------
----------
117,683
117,683
----
----------
----------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D P Rivers
M Priestnall
----
----
----
----
----
----
For the year ending 30 June 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 year 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 8 October 2025 , and are signed on behalf of the board by:
M Priestnall
Director
Company registration number: 14163215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Barbon Buildings, 14 Red Lion Square, London, WC1R QH.