M.K. Patel Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 01107687 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2022

for

M.K. Patel Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

MK Patel

Mrs MM Patel

Miss H Patel

REGISTERED OFFICE:

50 Somerset Road

Wimbledon

London

SW19 5JX

REGISTERED NUMBER:

01107687 (England and Wales)

ACCOUNTANTS:

Telic Advisory Limited

5th Floor, Congress House

14 Lyon Road

Harrow

HA1 2EN

CURRENT ASSETS

112,289

113,954

CREDITORS

Amounts falling due within one year

(127,005

)

(127,452

)

NET CURRENT LIABILITIES

(14,716

)

(13,498

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,716

)

(13,498

)

CAPITAL AND RESERVES

(14,716

)

(13,498

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

The company is dependant for its ability to continue as a going concern on the continuing support of its director . The director is confident that the business condition will improve and consider that it is appropriate for the financial statements to be prepared on a going concern basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2022 and were signed on its behalf by:

Miss H Patel - Director