14220287falsedevelopment of building projects 2022-07-072023-07-31http://www.companieshouse.gov.uk/2022-07-06http://www.companieshouse.gov.uk/cd:Director12022-07-072023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-072023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-072023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-072023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2022-07-072023-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-07-072023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-072023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-072023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14220287

MAK Group LDN Limited

UNAUDITED ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 JULY 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

MAK Group LDN Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 JULY 2023
DIRECTORS
K Ruggeri
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14220287
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

MAK Group LDN Limited

ACCOUNTS
FOR THE390 DAY PERIODENDED31 JULY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAK Group LDN Limited

BALANCE SHEET AT 31 July 2023
2023
Notes£
CURRENT ASSETS
Cash at bank and in hand25
25
CREDITORS: Amounts falling due within one year3352
NET CURRENT LIABILITIES(327)
TOTAL ASSETS LESS CURRENT LIABILITIES(327)
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account(427)
SHAREHOLDERS' FUNDS(327)
For the year ending 31 July 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 5 April 2024 and signed on their behalf by
.............................
K Ruggeri
Director

MAK Group LDN Limited

NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 JULY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the balance sheet date, the company had net liabilities of £327. However, included in creditors was £352 owed to director and other creditors. With the continued support of the director and other creditors, the director believes the company to be a going concern.
1c. Statutory Information
Mak Group LDN Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14220287 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth TW7 4PU.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account69
Accruals283
352

MAK Group LDN Limited

4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100
100
New shares issued during period:
100 Ordinary shares of £1.00 each100
100