MAKK TRANS LTD

Company Registration Number:
11364377 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MAKK TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAKK TRANS LTD

Company Information

for the Period Ended 31 May 2023




Director: MIROSLAW WYDRA
Registered office: 38
Exhall Road
Keresley End
Coventry
GBR
CV7 8LN
Company Registration Number: 11364377 (England and Wales)

MAKK TRANS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
MIROSLAW WYDRA

This report was approved by the board of directors on 13 December 2023
And Signed On Behalf Of The Board By:

Name: MIROSLAW WYDRA
Status: Director

MAKK TRANS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 711
Total fixed assets: 711
Current assets
Cash at bank and in hand: 10,500 10,905
Total current assets: 10,500 10,905
Creditors: amounts falling due within one year: 5 ( 1,995 ) ( 11,466 )
Net current assets (liabilities): 8,505 ( 561 )
Total assets less current liabilities: 9,216 ( 561 )
Creditors: amounts falling due after more than one year: 6 ( 7,478 )
Total net assets (liabilities): 1,738 ( 561 )

The notes form part of these financial statements

MAKK TRANS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,638 ( 661 )
Shareholders funds: 1,738 ( 561 )

For the year ending 31 May 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 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.

This report was approved by the board of directors on 13 December 2023
And Signed On Behalf Of The Board By:

Name: MIROSLAW WYDRA
Status: Director

The notes form part of these financial statements

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 4

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 - -
Additions 946 946
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 946 946
Depreciation
At 01 June 2022 - -
Charge for year 235 235
On disposals - -
Other adjustments - -
At 31 May 2023 235 235
Net book value
At 31 May 2023 711 711
At 31 May 2022 - -

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 9,395
Taxation and social security 1,995 2,071
Total 1,995 11,466

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,478
Total 7,478