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Company Registration No. 10588254 (England and Wales)
MAKE PERFECT CONSTRUCTION LIMITED filleted accounts for the year ended 31 January 2024
MAKE PERFECT CONSTRUCTION LIMITED filleted accounts Contents
Page
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MAKE PERFECT CONSTRUCTION LIMITED Company Information for the year ended 31 January 2024
Director
Mindaugas Petrauskas
Company Number
10588254 (England and Wales)
Registered Office
8 CANBERRA GROVE FILTON BRISTOL BS34 7DH UNITED KINGDOM
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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MAKE PERFECT CONSTRUCTION LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
44,033 
53,250 
Cash at bank and in hand
3,687 
10 
47,720 
53,260 
Creditors: amounts falling due within one year
(7,480)
(10,244)
Net current assets
40,240 
43,016 
Total assets less current liabilities
40,240 
43,016 
Creditors: amounts falling due after more than one year
(39,810)
(45,143)
Net assets/(liabilities)
430 
(2,127)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
330 
(2,227)
Shareholders' funds
430 
(2,127)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Mindaugas Petrauskas Director Company Registration No. 10588254
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MAKE PERFECT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MAKE PERFECT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10588254. The registered office is 8 CANBERRA GROVE, FILTON, BRISTOL, BS34 7DH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
44,033 
53,250 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,492 
- 
Taxes and social security
3,988 
10,096 
Other creditors
- 
148 
7,480 
10,244 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,810 
45,143 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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