MAKK TRANS LTD

Company Registration Number:
11364377 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MAKK TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAKK TRANS LTD

Company Information

for the Period Ended 31 May 2024




Director: MIROSLAW WYDRA
Registered office: 38
Exhall Road
Keresley End
Coventry
GBR
CV7 8LN
Company Registration Number: 11364377 (England and Wales)

MAKK TRANS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
MIROSLAW WYDRA

This report was approved by the board of directors on 10 June 2024
And Signed On Behalf Of The Board By:

Name: MIROSLAW WYDRA
Status: Director

MAKK TRANS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 355 711
Total fixed assets: 355 711
Current assets
Cash at bank and in hand: 3,484 10,500
Total current assets: 3,484 10,500
Creditors: amounts falling due within one year: 5 ( 661 ) ( 1,995 )
Net current assets (liabilities): 2,823 8,505
Total assets less current liabilities: 3,178 9,216
Creditors: amounts falling due after more than one year: 6 ( 143 ) ( 7,478 )
Total net assets (liabilities): 3,035 1,738

The notes form part of these financial statements

MAKK TRANS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,935 1,638
Shareholders funds: 3,035 1,738

For the year ending 31 May 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.

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

This report was approved by the board of directors on 10 June 2024
And Signed On Behalf Of The Board By:

Name: MIROSLAW WYDRA
Status: Director

The notes form part of these financial statements

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 5

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 711 711
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 711 711
Depreciation
At 01 June 2023 - -
Charge for year 356 356
On disposals - -
Other adjustments - -
At 31 May 2024 356 356
Net book value
At 31 May 2024 355 355
At 31 May 2023 711 711

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 661 1,995
Total 661 1,995

MAKK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 143 7,478
Total 143 7,478