MKA Assessors Limited,Ltd - AccountsLtd - Accounts

MKA Assessors Limited,Ltd - AccountsLtd - Accounts

MKA ASSESSORS LIMITED - Company Information

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2020-03-01 09443842 2021-02-28 09443842 2020-03-01 2021-02-28 09443842 2020-02-29 09443842 2019-03-01 2020-02-29 09443842 uk-core:WithinOneYear 2020-02-29 09443842 uk-core:WithinOneYear 2021-02-28 09443842 uk-core:AfterOneYear 2020-02-29 09443842 uk-core:AfterOneYear 2021-02-28 09443842 uk-core:ShareCapital 2021-02-28 09443842 uk-core:ShareCapital 2020-02-29 09443842 uk-core:RetainedEarningsAccumulatedLosses 2021-02-28 09443842 uk-core:RetainedEarningsAccumulatedLosses 2020-02-29 09443842 uk-bus:Director1 2020-03-01 2021-02-28 iso4217:GBP xbrli:pure 09443842 uk-bus:AuditExemptWithAccountantsReport 2020-03-01 2021-02-28 09443842 uk-bus:FRS102 2020-03-01 2021-02-28 09443842 uk-bus:FullAccounts 2020-03-01 2021-02-28 09443842 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28
MKA Assessors Limited
Registered Number:09443842
For the year ended 28 February 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2021
MKA Assessors Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09443842
As at 28 February 2021
MKA Assessors Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
1,594
2,133
2
1,594
2,133
Current assets
Trade and other receivables
809
39,625
3
16,859
Cash and cash equivalents
21,585
61,210
17,668
Trade and other payables: amounts falling due within one
year
(13,538)
(22,493)
4
4,130
38,717
Net current assets
Total assets less current liabilities
40,311
6,263
Trade and other payables: amounts falling due after more
than one year
-
(20,000)
5
(303)
(405)
Provisions for liabilities
20,008
Net assets
5,858
Capital and reserves
Called up share capital
1
1
Retained earnings
20,007
5,857
20,008
5,858
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammed Safdar Amir Director
These financial statements were approved and authorised for issue by the Board on 05 November 2021 and were signed by:
1 of 4
4
Registered Number :
09443842
For the year ended 28 February 2021
MKA Assessors Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2021
MKA Assessors Limited
Notes to the Financial Statements
Statutory Information
MKA Assessors Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09443842.
Registered address:
Unity House
Fletcher Street
Bolton
Lancashire
BL3 6NE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 March 2020
5,557
1,136
Additions
At 28 February 2021
6,693
Provision for depreciation and impairment
At 01 March 2020
3,424
Charge for year
1,675
At 28 February 2021
5,099
At 28 February 2021
Net book value
1,594
At 29 February 2020
2,133
3. Trade and other receivables
2020
2021
£
£
Other debtors
39,625
809
3 of 4
6
For the year ended 28 February 2021
MKA Assessors Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
792
-
Taxation and social security
18,311
5,995
Other creditors
3,390
7,543
22,493
13,538
5. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft (secured)
20,000
-
6. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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