Company Registration Number NI632129 (Northern Ireland)
MKB 61 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
MKB 61 LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,258,775
1,258,775
Current assets
15,315
6,421
Creditors: amounts falling due within one year
(441,443)
(428,041)
Net current liabilities
(426,128)
(421,620)
Total assets less current liabilities
832,647
837,155
Creditors: amounts falling due after more than one year
(609,012)
(693,014)
Net assets
223,635
144,141
Capital and reserves
223,635
144,141
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Bank loans are secured by:
- legal mortgage of the property situated at 3 Orchard Way, Meadowlands Business Park, Greystone Road, Antrim
- fixed charge over all the freehold and leasehold land in Northern Ireland and all intellectual property rights (present and future) of MKB 61 Ltd
- fixed charge
- floating charge; and
- negative pledge
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
-
MKB 61 LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
MKB 61 Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 44 Ballymenoch Road, Holywood, Co Down, BT18 0HN.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 December 2020
Mr A Tolland
Director
Company Registration Number NI632129