MK Accountancy & Taxation Services Limited 30/04/2023 iXBRL

MK Accountancy & Taxation Services Limited 30/04/2023 iXBRL


2 01/05/2022 30/04/2023 2023-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04524884 2022-05-01 2023-04-30 04524884 2023-04-30 04524884 2022-04-30 04524884 2021-05-01 2022-04-30 04524884 2022-04-30 04524884 2021-04-30 04524884 bus:RegisteredOffice 2022-05-01 2023-04-30 04524884 bus:Director1 2022-05-01 2023-04-30 04524884 core:WithinOneYear 2023-04-30 04524884 core:WithinOneYear 2022-04-30 04524884 core:AfterOneYear 2023-04-30 04524884 core:AfterOneYear 2022-04-30 04524884 bus:Micro-entities 2022-05-01 2023-04-30 04524884 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 04524884 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04524884 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04524884 bus:FullAccounts 2022-05-01 2023-04-30
Company registration number: 04524884
MK Accountancy & Taxation Services Limited
Unaudited filleted financial statements
30 April 2023
MK Accountancy & Taxation Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MK Accountancy & Taxation Services Limited
Directors and other information
Director Mr K Yates
Company number 04524884
Registered office 10a St John Street
Newport Pagnell
MK16 8HJ
MK Accountancy & Taxation Services Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 1,491 1,135
_______ _______
Current assets 71,914 86,837
Prepayments and accrued income 1,249 1,249
_______ _______
73,163 88,086
Creditors: amounts falling due within one year ( 37,671) ( 42,572)
_______ _______
Net current assets 35,492 45,514
_______ _______
Total assets less current liabilities 36,983 46,649
Creditors: amounts falling due after more than one year ( 18,942) ( 24,143)
_______ _______
Net assets 18,041 22,506
_______ _______
Capital and reserves 18,041 22,506
_______ _______
Notes to the financial statements
MK Accountancy & Taxation Services Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 25 April 2024 , and are signed on behalf of the board by:
Mr K Yates
Director
Company registration number: 04524884
The company is a private company limited by shares, registered in .