Registered number
12635035
Makkan Ltd
Filleted Accounts
31 May 2023
Makkan Ltd
Registered number: 12635035
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 800,135 550,135
Current assets 7,969,078 5,448,157
Creditors: amounts falling due within one year (84,100) -
Net current assets 7,884,978 5,448,157
Total assets less current liabilities 8,685,113 5,998,292
Creditors: amounts falling due after more than one year (3,028,728) (3,028,728)
Accruals and deferred income - (600)
Net assets 5,656,385 2,968,964
Capital and reserves 5,656,385 2,968,964
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor, 45 Albemarle Street, Mayfair, London, England, W1S 4JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R Patel
Director
Approved by the board on 10 February 2024
Makkan Ltd 12635035 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 R Patel No description of principal activity 12635035 2021-06-01 2022-05-31 12635035 core:WithinOneYear 2022-05-31 12635035 core:AfterOneYear 2022-05-31 12635035 2022-06-01 2023-05-31 12635035 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12635035 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12635035 countries:England 2022-06-01 2023-05-31 12635035 bus:Director40 2022-06-01 2023-05-31 12635035 bus:Micro-entities 2022-06-01 2023-05-31 12635035 bus:FullAccounts 2022-06-01 2023-05-31 12635035 2023-05-31 12635035 core:WithinOneYear 2023-05-31 12635035 core:AfterOneYear 2023-05-31 12635035 2022-05-31 iso4217:GBP xbrli:pure