MAKJASON LIMITED 07318891 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07318891 2022-08-01 2023-07-31 07318891 2023-07-31 07318891 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07318891 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 07318891 bus:Micro-entities 2022-08-01 2023-07-31 07318891 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07318891 bus:FullAccounts 2022-08-01 2023-07-31 07318891 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07318891 bus:RegisteredOffice 2022-08-01 2023-07-31 07318891 bus:Director1 2022-08-01 2023-07-31 07318891 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07318891 countries:UnitedKingdom 2022-08-01 2023-07-31 07318891 2021-08-01 2022-07-31 07318891 2022-07-31 07318891 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07318891 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07318891

MAKJASON LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

MAKJASON LIMITED

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

MAKJASON LIMITED

(Registration number: 07318891)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

379

Current assets

59,801

42,682

Creditors: Amounts falling due within one year

(21,878)

(20,145)

Net current assets

37,923

22,537

Total assets less current liabilities

37,923

22,916

Creditors: Amounts falling due after more than one year

(10,902)

(10,902)

 

27,021

12,014

Capital and reserves

27,021

12,014

 

MAKJASON LIMITED

(Registration number: 07318891)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr MAKELA KASONGO
Director