Company Registration No. 14592101 (England and Wales)
Mak P S Ltd
Unaudited accounts
for the year ended 31 January 2024
Mak P S Ltd
Unaudited accounts
Contents
Mak P S Ltd
Company Information
for the year ended 31 January 2024
Company Number
14592101 (England and Wales)
Registered Office
4 Simpson Place
Wirral
Merseyside
CH49 0WN
England
Accountants
Charterhouse Accountants
69-71 Lichfield Road
Wednesfield
Mak P S Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
19,089
-
Net current assets
19,089
-
Total assets less current liabilities
19,089
-
Creditors: amounts falling due after more than one year
(1,080)
-
Called up share capital
1
-
Profit and loss account
18,008
-
Shareholders' funds
18,009
-
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 8 October 2024 and were signed on its behalf by
Adam Stanley
Director
Company Registration No. 14592101
Mak P S Ltd
Notes to the Accounts
for the year ended 31 January 2024
Mak P S Ltd is a private company, limited by shares, registered in England and Wales, registration number 14592101. The registered office is 4 Simpson Place, Wirral, Merseyside, CH49 0WN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).