Company registration number 10551053 (England and Wales)
MAK GAS LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
MAK GAS LTD
CONTENTS
Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
MAK GAS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 January 2023.

Principal activities

The principal activity of the company continued to be that of plumbing services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Bhavik Makwana
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Bhavik Makwana
Director
13 October 2023
MAK GAS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
2023
2022
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
16,539
41,262
Current assets
Trade and other receivables
64,729
40,471
Cash and cash equivalents
733
3,000
65,462
43,471
Current liabilities
(81,685)
(75,421)
Net current liabilities
(16,223)
(31,950)
Net assets
316
9,312
Equity
Called up share capital
100
100
Retained earnings
216
9,212
Total equity
316
9,312

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
Mr Bhavik Makwana
Director
Company Registration No. 10551053
MAK GAS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2023-01-312022-02-01false13 October 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Bhavik Makwana105510532022-02-012023-01-3110551053bus:Director12022-02-012023-01-31105510532023-01-31105510532022-01-3110551053core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3110551053core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3110551053core:ShareCapital2023-01-3110551053core:ShareCapital2022-01-3110551053core:RetainedEarningsAccumulatedLosses2023-01-3110551053core:RetainedEarningsAccumulatedLosses2022-01-31105510532021-02-012022-01-3110551053bus:PrivateLimitedCompanyLtd2022-02-012023-01-3110551053bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3110551053bus:FRS1022022-02-012023-01-3110551053bus:AuditExemptWithAccountantsReport2022-02-012023-01-3110551053bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP