Company Registration No. SC620716 (Scotland)
MAKORLS PVT LTD
Unaudited accounts
for the year ended 28 February 2023
MAKORLS PVT LTD
Unaudited accounts
Contents
MAKORLS PVT LTD
Company Information
for the year ended 28 February 2023
Director
Lynette Dadisayi Makorie
Company Number
SC620716 (Scotland)
Registered Office
33 ASHLEY TERRACE
EDINBURGH
EH11 1RE
UNITED KINGDOM
Accountants
JWD Accounting and Tax Services
MAKORLS PVT LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
29
100
Creditors: amounts falling due within one year
(20,996)
(13,273)
Net current assets
14,246
21,448
Total assets less current liabilities
14,246
21,448
Creditors: amounts falling due after more than one year
(34,042)
(39,375)
Net liabilities
(19,796)
(17,927)
Called up share capital
1
1
Profit and loss account
(19,797)
(17,928)
Shareholders' funds
(19,796)
(17,927)
For the year ending 28 February 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Lynette Dadisayi Makorie
Director
Company Registration No. SC620716
MAKORLS PVT LTD
Notes to the Accounts
for the year ended 28 February 2023
MAKORLS PVT LTD is a private company, limited by shares, registered in Scotland, registration number SC620716. The registered office is 33 ASHLEY TERRACE, EDINBURGH, EH11 1RE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
35,213
34,621
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,625
5,625
Taxes and social security
7,147
7,147
6
Creditors: amounts falling due after more than one year
2023
2022
7
Transactions with related parties
Included within other debtors is an amount of £8,000 due to the company from Novelty Care Limited (2022: £8,000). Novelty Care Limited is a company controlled by director, Lynette Dadisayi Makorie's husband.
Included within other creditors is an amount of £7,715 due to Edinburgh Care Limited (2022: £1,425 other debtor due from Edinburgh Care Limited). Edinburgh Care Limited is a company controlled by director, Lynette Dadisayi Makorie.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).