MAYK MOTORCYCLE LTD

Company Registration Number:
13864280 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 21 January 2022

End date: 31 January 2023

MAYK MOTORCYCLE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAYK MOTORCYCLE LTD

Company Information

for the Period Ended 31 January 2023




Director: TEIXEIRA DOS SANTOS, Mayk
Registered office: 1a Reading Road
Reading Road
Chineham
Basingstoke
England
RG24 8LN
Company Registration Number: 13864280 (England and Wales)

MAYK MOTORCYCLE LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

45400 - Sale, maintenance and repair of motorcycles and related parts and accessories

Directors

The director(s) shown below were appointed to the company during the period
TEIXEIRA DOS SANTOS, Mayk
21 January 2022

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: TEIXEIRA DOS SANTOS, Mayk
Status: Director

MAYK MOTORCYCLE LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
Turnover 48,736
Cost of Materials ( 30,866 )
Staff Costs ( 12,767 )
Depreciation and Writeoffs ( 2,423 )
Other charges ( 13,962 )
Profit or (Loss) for Period ( 11,282 )

MAYK MOTORCYCLE LTD

Balance sheet

As at 31 January 2023


2023
£
Fixed Assets: 7,270
Current assets: 1,306
Creditors: amounts falling due within one year: ( 19,758 )
Net current assets (liabilities): ( 18,452 )
Total assets less current liabilities: ( 11,182 )
Total net assets (liabilities): ( 11,182 )
Capital and reserves: ( 11,182 )

MAYK MOTORCYCLE LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: TEIXEIRA DOS SANTOS, Mayk
Status: Director

The notes form part of these financial statements

MAYK MOTORCYCLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

MAYK MOTORCYCLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No