2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06256153 2022-06-01 2023-05-31 06256153 2023-05-31 06256153 2022-05-31 06256153 2021-06-01 2022-05-31 06256153 2022-05-31 06256153 2021-05-31 06256153 bus:Director6 2022-06-01 2023-05-31 06256153 core:WithinOneYear 2023-05-31 06256153 core:WithinOneYear 2022-05-31 06256153 bus:Micro-entities 2022-06-01 2023-05-31 06256153 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06256153 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06256153 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06256153 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 06256153
Makerfield Ltd
Filleted Unaudited Financial Statements
31 May 2023
Makerfield Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
3,247
5,429
-------
-------
Current assets
47,081
58,134
Creditors: amounts falling due within one year
56,398
52,979
--------
--------
Net current (liabilities)/assets
( 9,317)
5,155
-------
--------
Total assets less current liabilities
( 6,070)
10,584
Accruals and deferred income
2,825
2,875
-------
--------
(8,895)
7,709
-------
--------
Capital and reserves
( 8,895)
7,709
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
At 31 May 2023, company owed £27,463 (2022: £24,431) to the director.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr R M Maher
Director
Company registration number: 06256153
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.