Maki Electrical Services Ltd
Statement of Financial Position
as at 29 February 2024
Called up share capital not paid
10
10
Current assets
12,707
19,835
Prepayments and accrued income
10,162
8,727
Creditors: amounts falling due within one year
(2,346)
(6,299)
Net current assets
20,523
22,263
Total assets less current liabilities
20,533
22,273
Accruals and deferred income
(512)
-
Capital and reserves
20,021
22,273
Maki Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11803647. The registered office is 99 ALPHA ROAD, LONDON, E4 6TD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2024
Ivan Iliev
Director
Company Registration No. 11803647