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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
Page
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MAKSYL SERVICES LIMITED Company Information for the year ended 30 November 2021
Director
Mark Makanga
Company Number
12331934 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
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MAKSYL SERVICES LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,457 
7,955 
Current assets
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 
Capital and reserves
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
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MAKSYL SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
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.
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:
Plant & machinery
18%
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 
Additions
- 
40 
40 
At 30 November 2021
7,650 
519 
8,169 
Depreciation
At 1 December 2020
153 
21 
174 
Charge for the year
450 
88 
538 
At 30 November 2021
603 
109 
712 
Net book value
At 30 November 2021
7,047 
410 
7,457 
At 30 November 2020
7,497 
458 
7,955 
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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 
Other creditors
1,822 
- 
Loans from directors
(801)
(477)
Accruals
540 
504 
11,534 
8,063 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Makanga
Loan Repaid
- 
801 
801 
- 
- 
801 
801 
- 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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