Registered Number 09999508

MAK CIVILS LIMITED

Micro-entity Accounts

28 February 2023

MAK CIVILS LIMITED Registered Number 09999508

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
78,954
98,979
Current Assets
473,362
418,335
Prepayments and accrued income
1,742
1,847
Creditors: amounts falling due within one year
(62,652)
(43,135)
Net current assets (liabilities)
412,452
377,047
Total assets less current liabilities
491,406
476,026
Creditors: amounts falling due after more than one year
(35,661)
(44,363)
Provisions for liabilities
0
0
Accruals and deferred income
(5,180)
(5,150)
Total net assets (liabilities)
450,565
426,513
Capital and reserves
450,565
426,513
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2023

And signed on their behalf by:
Mark Rose, Director

MAK CIVILS LIMITED Registered Number 09999508

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1