Company registration number:
10065254
M K IMPEX LTD
Unaudited filleted financial statements
31 March 2019
M K IMPEX LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
M K IMPEX LTD
Directors and other information
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Director
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Mr Mukesh Thakker
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Company number
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10065254
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Registered office
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9 Westfield Drive
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Harrow
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Middlesex
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HA3 9EG
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Business address
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43 Spencer Road
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Isleworth
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Middlesex
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TW7 4BN
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Accountant
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Premium Accounting Services Limited
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9 Westfield Drive
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Harrow
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Middlesex
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HA3 9EG
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M K IMPEX LTD
Accountant's report to the director on the preparation of the
unaudited statutory financial statements of M K Impex Ltd
Year ended 31 March 2019
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2019, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Premium Accounting Services Limited
Accountants & Tax Consultants
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
20 December 2019
M K IMPEX LTD
Statement of financial position
31 March 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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561
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371
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__________
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__________
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Current assets
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810,152
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616,710
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Prepayments and accrued income
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-
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1,443
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__________
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__________
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810,152
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618,153
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Creditors: amounts falling due within one year
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(
789,766)
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(
597,164)
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__________
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__________
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Net current assets
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20,386
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20,989
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__________
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__________
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Total assets less current liabilities
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20,947
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21,360
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Accruals and deferred income
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-
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(
4,500)
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__________
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Net assets
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20,947
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16,860
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__________
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__________
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Capital and reserves
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20,947
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16,860
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__________
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__________
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Notes to the financial statements
M K IMPEX LTD
Year ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2018:
2
).
2.
Directors advances, credits and guarantees
In the ordinary course of business, the directors lend an interest free loan to the company. During the year the company paid an amount of £7,572 to the director. At the year end the balance due to the directors was £35,428 (2018: £43,000).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The 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
20 December 2019
, and are signed on behalf of the board by:
Mr Mukesh Thakker
Director
Company registration number:
10065254
The company is a private company limited by shares, registered in England and Wales.