MAK CIVILS LIMITED

Company Registration Number:
09999508 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MAK CIVILS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

MAK CIVILS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 105,465 78,954
Total fixed assets: 105,465 78,954
Current assets
Debtors:   389,179 467,745
Cash at bank and in hand: 228,622 7,359
Total current assets: 617,801 475,104
Creditors: amounts falling due within one year:   (131,209) (67,832)
Net current assets (liabilities): 486,592 407,272
Total assets less current liabilities: 592,057 486,226
Creditors: amounts falling due after more than one year:   (55,564) (35,661)
Total net assets (liabilities): 536,493 450,565
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 536,393 450,465
Shareholders funds: 536,493 450,565

The notes form part of these financial statements

MAK CIVILS LIMITED

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2024
and signed on behalf of the board by:

Name: Mark Rose
Status: Director

The notes form part of these financial statements

MAK CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings, fixtures and equipment - 25% straight line Motor vehicles - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Intangible fixed assets and amortisation policy

Amortisation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset.

MAK CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MAK CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 154,719
Additions 58,005
At 29 February 2024 212,724
Depreciation
At 01 March 2023 75,765
Charge for year 31,494
At 29 February 2024 107,259
Net book value
At 29 February 2024 105,465
At 28 February 2023 78,954