MAKEMSON & COMPANY LIMITED

Company Registration Number:
04545938 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAKEMSON & COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAKEMSON & COMPANY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: P T Makemson
G N Makemson
Secretary: S E Makemson
Registered office: 6
The Larches
Ystradowen
Cowbridge
Vale Of Glamorgan
CF71 7TT
Company Registration Number: 04545938 (England and Wales)

MAKEMSON & COMPANY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 3,751 2,000
Current assets: 68,766 120,700
Creditors: amounts falling due within one year: ( 7,997 ) ( 38,389 )
Net current assets (liabilities): 60,769 82,311
Total assets less current liabilities: 64,520 84,311
Total net assets (liabilities): 64,520 84,311
Capital and reserves: 64,520 84,311

MAKEMSON & COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: P T Makemson
Status: Director

The notes form part of these financial statements

MAKEMSON & COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

MAKEMSON & COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No