Registration number:
Mk Bookkeeping & Costing Limited
trading as
for the Year Ended 31 March 2022
Mk Bookkeeping & Costing Limited
trading as MK Bookkeeping and Costing LTD
Contents
Company Information |
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Directors Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Mk Bookkeeping & Costing Limited
trading as MK Bookkeeping and Costing LTD
Company Information
Director |
Mr KOLAWOLE OSHO |
Company secretary |
Mr KOLAWOLE OSHO |
Registered office |
|
Mk Bookkeeping & Costing Limited
trading as MK Bookkeeping and Costing LTD
Directors Report for the Year Ended 31 March 2022
The director presents his report and the financial statements for the year ended 31 March 2022.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Mk Bookkeeping & Costing Limited
trading as MK Bookkeeping and Costing LTD
(Registration number: 07172674)
Balance Sheet as at 31 March 2022
2022 |
2021 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
|
|
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Mk Bookkeeping & Costing Limited
trading as MK Bookkeeping and Costing LTD
(Registration number: 07172674)
Balance Sheet as at 31 March 2022
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
......................................... |
Mk Bookkeeping & Costing Limited
trading as MK Bookkeeping and Costing LTD
Detailed Profit and Loss Account for the Year Ended 31 March 2022
2022 |
2021 |
|
turnover (analysed below) |
1,020 |
5,050 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
||
Employment costs (analysed below) |
- |
(4,000) |
Establishment costs (analysed below) |
- |
(3,605) |
General administrative expenses (analysed below) |
(996) |
(2,047) |
Depreciation costs (analysed below) |
(23) |
(31) |
(1,019) |
(9,683) |
|
Operating profit/(loss) |
1 |
(4,633) |
Profit/(loss) before tax |
1 |
(4,633) |
Mk Bookkeeping & Costing Limited
trading as MK Bookkeeping and Costing LTD
Detailed Profit and Loss Account for the Year Ended 31 March 2022
2022 |
2021 |
Turnover |
||
Rendering of services, UK |
1,020 |
5,050 |
Employment costs |
||
Wages and salaries (excluding directors) |
- |
(4,000) |
Establishment costs |
||
Rent and rates |
- |
(3,605) |
General administrative expenses |
||
Telephone and fax |
(200) |
(380) |
Motor expenses |
(335) |
(1,102) |
Travel and subsistence |
(211) |
(115) |
Accountancy fees |
(250) |
(450) |
(996) |
(2,047) |
Depreciation costs |
||
Depreciation of fixtures and fittings (owned) |
(23) |
(31) |