Company Registration No. 10458356 (England and Wales)
MAKK MOTORS & COMPANY LIMITED
Unaudited accounts
for the year ended 30 November 2021
MAKK MOTORS & COMPANY LIMITED
Unaudited accounts
Contents
MAKK MOTORS & COMPANY LIMITED
Company Information
for the year ended 30 November 2021
Company Number
10458356 (England and Wales)
Registered Office
404
WASHWOOD HEATH ROAD
BIRMINGHAM
B8 2UX
UNITED KINGDOM
Accountants
Protax
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
MAKK MOTORS & COMPANY LIMITED
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
321
321
Creditors: amounts falling due within one year
(928)
(928)
Net current liabilities
(607)
(607)
Net liabilities
(607)
(607)
Profit and loss account
(607)
(607)
Shareholders' funds
(607)
(607)
For the year ending 30 November 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 18 August 2022 and were signed on its behalf by
Usman Ali
Director
Company Registration No. 10458356
MAKK MOTORS & COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
MAKK MOTORS & COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10458356. The registered office is 404 , WASHWOOD HEATH ROAD, BIRMINGHAM, B8 2UX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Loans from directors
228
228
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).