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Company registration number: 6260705
MAKbro Construction Ltd
Unaudited filleted financial statements
31 March 2022
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
MAKbro Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MAKbro Construction Ltd
Directors and other information
Director Mr K S C Brown
Company number 6260705
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Business address 5 Langar Lane
Harby
Melton Mowbray
Leics
LE14 4BL
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
MAKbro Construction Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of MAKbro Construction Ltd
Year ended 31 March 2022
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2022, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
11 August 2022
MAKbro Construction Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 9,673 12,350
_______ _______
Current assets 9,666 15,743
Creditors: amounts falling due within one year ( 9,279) ( 21,595)
_______ _______
Net current assets/(liabilities) 387 ( 5,852)
_______ _______
Total assets less current liabilities 10,060 6,498
Accruals and deferred income ( 696) ( 726)
_______ _______
Net assets 9,364 5,772
_______ _______
Capital and reserves 9,364 5,772
_______ _______
Notes to the financial statements
MAKbro Construction Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2022 , and are signed on behalf of the board by:
Mr K S C Brown
Director
Company registration number: 6260705
The company is a private company limited by shares, registered in England.