Registered number
09537286
Mak Construction Ltd
Filleted Accounts
31 March 2023
Mak Construction Ltd
Registered number: 09537286
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,918 1,918
Current assets 13,685 41,421
Prepayments and accrued income 250 332
13,935 41,753
Creditors: amounts falling due within one year (15,428) (21,076)
Net current (liabilities)/assets (1,493) 20,677
Total assets less current liabilities 425 22,595
Creditors: amounts falling due after more than one year - (16,092)
Accruals and deferred income (420) (1,451)
Net assets 5 5,052
Capital and reserves 5 5,052
Number Number
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 208 Willow Road, Dartford, DA1 2QR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mindaugas Kurtinaitis
Director
Approved by the board on 23 November 2023
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