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Company Registration No. 08305795 (England and Wales)
MAK ROOFING LIMITED Unaudited accounts for the year ended 31 March 2023
MAK ROOFING LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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MAK ROOFING LIMITED Company Information for the year ended 31 March 2023
Directors
Adrian Griffiths Kristian John Griffiths
Company Number
08305795 (England and Wales)
Registered Office
8 VICARAGE CLOSE YSTRAD RHONDDA CYNON TAF CF41 7RR
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MAK ROOFING LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
44,422 
29,221 
Current assets
209,485 
106,522 
Creditors: amounts falling due within one year
(187,162)
(91,893)
Net current assets
22,323 
14,629 
Total assets less current liabilities
66,745 
43,850 
Creditors: amounts falling due after more than one year
(54,000)
(48,266)
Accruals and deferred income
(1,450)
(1,200)
Net assets/(net liabilities)
11,295 
(5,616)
Capital and reserves
11,295 
(5,616)
NOTES TO THE ACCOUNTS
1 Statutory information
MAK ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08305795. The registered office is 8 VICARAGE CLOSE, YSTRAD, RHONDDA CYNON TAF, CF41 7RR.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Kristian John Griffiths Director Company Registration No. 08305795
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