Registered number: 14220285 | ||||||||
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 Investments LDN Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 390 DAY PERIOD ENDED 31 JULY 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14220285 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Mak Investments LDN Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE390 DAY PERIODENDED31 JULY 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Mak Investments LDN Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | ||||||||||
Notes | £ | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
68 | ||||||||||
CREDITORS: Amounts falling due within one year | 3 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 | |||||||||
Profit and loss account | (1,617) | |||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Mak Investments 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 £1,517. However, included in creditors was £1,585 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 Investments LDN Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14220285 and registered office address is First Floor, 690 Great West Road, Osterley Village, Isleworth TW7 4PU. |
1d. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
2. EMPLOYEES | ||||||
2023 | ||||||
No. | No. | |||||
Average number of employees | ||||||
Mak Investments LDN Limited | ||||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | ||||||||
£ | ||||||||
Directors current account | 965 | |||||||
Other creditors | 200 | |||||||
Accruals | 420 | |||||||
1,585 | ||||||||
4. SHARE CAPITAL | 2023 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
100 | ||||||||
100 | ||||||||
New shares issued during period: | ||||||||
100 | 100 | |||||||
100 | ||||||||