MKT Inspection Limited


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Company Registration No. 06314575 (England and Wales)
MKT Inspection Limited Unaudited accounts for the year ended 31 March 2021
MKT Inspection Limited Unaudited accounts Contents
Page
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MKT Inspection Limited Company Information for the year ended 31 March 2021
Director
Michael Taylor
Secretary
Michelle Taylor
Company Number
06314575 (England and Wales)
Registered Office
20 WARREN QUARRY LANE BARNSLEY SOUTH YORKSHIRE S70 4NF United Kingdom
Accountants
TULA JONES EXPRESS ACCOUNTS (UK) LTD NEW DRUMMAU HOUSE BIRCHGROVE SWANSEA SA7 9EJ
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MKT Inspection Limited Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
3,127 
- 
Cash at bank and in hand
131 
3,151 
3,258 
3,151 
Creditors: amounts falling due within one year
(4,065)
(1,144)
Net current (liabilities)/assets
(807)
2,007 
Net (liabilities)/assets
(807)
2,007 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(809)
2,005 
Shareholders' funds
(807)
2,007 
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2021 and were signed on its behalf by
Michael Taylor Director Company Registration No. 06314575
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MKT Inspection Limited Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
MKT Inspection Limited is a private company, limited by shares, registered in England and Wales, registration number 06314575. The registered office is 20 WARREN QUARRY LANE, BARNSLEY, SOUTH YORKSHIRE, S70 4NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
2,466 
- 
Other debtors
661 
- 
3,127 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
1,144 
Other creditors
3,492 
- 
Accruals
573 
- 
4,065 
1,144 
Accountancy fees £573.00, Director's loan balance £3,492.00
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- Shares Capital 1 Michael Taylor, 1 Michelle Taylor of £- each
- 
- 
2 
2 
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MKT Inspection Limited Notes to the Accounts for the year ended 31 March 2021
7
Average number of employees
During the year the average number of employees was 1 (2020: 2).
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