Company Registration No. 12331934 (England and Wales)
MAKSYL SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2021
MAKSYL SERVICES LIMITED
Unaudited accounts
Contents
MAKSYL SERVICES LIMITED
Company Information
for the year ended 30 November 2021
Company Number
12331934 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
United Kingdom
MAKSYL SERVICES LIMITED
Statement of financial position
as at 30 November 2021
Tangible assets
7,457
7,955
Cash at bank and in hand
4,016
255
Creditors: amounts falling due within one year
(11,534)
(8,063)
Net current liabilities
(7,518)
(7,808)
Net (liabilities)/assets
(61)
147
Called up share capital
1
1
Profit and loss account
(62)
146
Shareholders' funds
(61)
147
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 11 August 2022 and were signed on its behalf by
Mark Makanga
Director
Company Registration No. 12331934
MAKSYL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2021
MAKSYL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12331934. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2020
7,650
479
8,129
At 30 November 2021
7,650
519
8,169
At 1 December 2020
153
21
174
Charge for the year
450
88
538
At 30 November 2021
603
109
712
At 30 November 2021
7,047
410
7,457
At 30 November 2020
7,497
458
7,955
MAKSYL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
9,973
8,036
Loans from directors
(801)
(477)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).