Company Registration No. 13574298 (England and Wales)
ONE MAKI EH8 LTD
Unaudited accounts
for the year ended 31 August 2023
ONE MAKI EH8 LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
ONE MAKI EH8 LTD
Company Information
for the year ended 31 August 2023
Company Number
13574298 (England and Wales)
Registered Office
74 BRISTOL STREET
BIRMINGHAM
B5 7AH
ENGLAND
ONE MAKI EH8 LTD
Statement of Financial Position
as at 31 August 2023
Current assets
52,320
24,819
Prepayments and accrued income
-
694
Creditors: amounts falling due within one year
(85,738)
(43,980)
Net current liabilities
(33,418)
(18,467)
Total assets less current liabilities
(33,418)
(18,467)
Accruals and deferred income
(2,932)
-
Net liabilities
(36,350)
(18,467)
Capital and reserves
(36,350)
(18,467)
ONE MAKI EH8 LTD is a private company, limited by shares, registered in England and Wales, registration number 13574298. The registered office is 74 BRISTOL STREET, BIRMINGHAM, B5 7AH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the year ending 31 August 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 director acknowledges his 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 4 October 2023
Li Meng
Director
Company Registration No. 13574298