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REGISTERED NUMBER: OC380953 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

MAK SOLICITORS & NOTARY PUBLIC LLP

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAK SOLICITORS & NOTARY PUBLIC LLP

General Information
for the Year Ended 30 November 2022







DESIGNATED MEMBERS: M Abdulkuddus





REGISTERED OFFICE: 95-96 Whitechapel High Street
2nd Floor
London
E1 7RA





REGISTERED NUMBER: OC380953 (England and Wales)





ACCOUNTANTS: Alphanumeric Accountants Limited
LABS ATRIUM
Chalk Farm Road
London
NW1 8AH

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,242 8,145

CURRENT ASSETS
Debtors 5 18,253 12,301
Cash at bank 633 1,062
18,886 13,363
CREDITORS
Amounts falling due within one year 6 (11,898 ) (7,822 )
NET CURRENT ASSETS 6,988 5,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,230

13,686

CREDITORS
Amounts falling due after more than one
year

7

(13,644

)

-
NET ASSETS ATTRIBUTABLE TO
MEMBERS

586

13,686

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

-

13,100

MEMBERS' OTHER INTERESTS
Capital accounts 586 586
586 13,686

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 - 13,100
Members' other interests 586 586
Amounts due from members 5 (16,093 ) -
(15,507 ) 13,686

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 November 2022.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)

Balance Sheet - continued
30 November 2022


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 October 2023 and were signed by:





M Abdulkuddus - Designated member

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

MAK SOLICITORS & NOTARY PUBLIC LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021 20,411
Additions 375
At 30 November 2022 20,786
DEPRECIATION
At 1 December 2021 12,266
Charge for year 1,278
At 30 November 2022 13,544
NET BOOK VALUE
At 30 November 2022 7,242
At 30 November 2021 8,145

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade debtors - 314
Other debtors 18,253 11,987
18,253 12,301

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Bank loans and overdrafts 5,607 -
Trade creditors - 330
Taxation and social security 5,041 7,492
Other creditors 1,250 -
11,898 7,822

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.22 30.11.21
£    £   
Bank loans 13,644 -

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank after unsecured creditors in the event of a winding-up.