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Registered number: 12739609
MAKECHA LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
CERTIS
329 BRADFORD ROAD
HUDDERSFIELD
WEST YORKSHIRE
HD1 6ER
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12739609
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 55,943 55,943
55,943 55,943
CURRENT ASSETS
Cash at bank and in hand 6,999 7,755
6,999 7,755
Creditors: Amounts Falling Due Within One Year 5 (345 ) (345 )
NET CURRENT ASSETS (LIABILITIES) 6,654 7,410
TOTAL ASSETS LESS CURRENT LIABILITIES 62,597 63,353
Creditors: Amounts Falling Due After More Than One Year 6 (64,257 ) (63,945 )
NET LIABILITIES (1,660 ) (592 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,661 ) (593 )
SHAREHOLDERS' FUNDS (1,660) (592)
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss DARSHNA RAITHATHA
Director
04/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MAKECHA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12739609 . The registered office is 89 SANDHILLS AVENUE, HAMILTON, LEICESTER, LE5 1QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation Applied
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2022 55,943
As at 31 July 2023 55,943
Net Book Value
As at 31 July 2023 55,943
As at 1 August 2022 55,943
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 345 345
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 64,257 63,945
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3