1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10458356business:PrivateLimitedCompanyLtd2020-12-012021-11-30 104583562020-11-30 104583562020-12-012021-11-30 10458356business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 10458356business:FullAccounts2020-12-012021-11-30 104583562021-11-30 10458356business:Director12020-12-012021-11-30 10458356business:RegisteredOffice2020-12-012021-11-30 104583562020-11-30 10458356core:WithinOneYear2021-11-30 10458356core:WithinOneYear2020-11-30 10458356core:RetainedEarningsAccumulatedLosses2021-11-30 10458356core:RetainedEarningsAccumulatedLosses2020-11-30 10458356business:SmallEntities2020-12-012021-11-30 10458356countries:EnglandWales2020-12-012021-11-30 104583562019-12-012020-11-30 iso4217:GBP xbrli:pure
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
Page
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MAKK MOTORS & COMPANY LIMITED Company Information for the year ended 30 November 2021
Director
Usman Ali
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
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MAKK MOTORS & COMPANY LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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MAKK MOTORS & COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
700 
700 
Loans from directors
228 
228 
928 
928 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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