MK BLACKSMITH LTD

MK BLACKSMITH LTD

MK BLACKSMITH LTD - Company Information

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MK BLACKSMITH LTD

Company Registration Number:
SC591748 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

MK BLACKSMITH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

MK BLACKSMITH LTD

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 15,211 16,608
Total fixed assets: 15,211 16,608
Current assets
Cash at bank and in hand: 14,877 37,473
Total current assets: 14,877 37,473
Creditors: amounts falling due within one year: 4 (1,444) (3,410)
Net current assets (liabilities): 13,433 34,063
Total assets less current liabilities: 28,644 50,671
Creditors: amounts falling due after more than one year: 5 (14,887) (18,947)
Total net assets (liabilities): 13,757 31,724
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,755 31,722
Shareholders funds: 13,757 31,724

The notes form part of these financial statements

MK BLACKSMITH LTD

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2021
and signed on behalf of the board by:

Name: Marek Koprowski
Status: Director

The notes form part of these financial statements

MK BLACKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MK BLACKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

MK BLACKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 16,608
Additions 294
At 31 March 2020 16,902
Depreciation
At 01 April 2019 0
Charge for year 1,691
At 31 March 2020 1,691
Net book value
At 31 March 2020 15,211
At 31 March 2019 16,608

MK BLACKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Creditors: amounts falling due within one year note

Corporation Tax

MK BLACKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Creditors: amounts falling due after more than one year note

Van Credit