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Company Registration No. 14115809 (England and Wales)
MAKI EH1 LIMITED Unaudited accounts for the year ended 31 May 2024
MAKI EH1 LIMITED Unaudited accounts Contents
Page
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MAKI EH1 LIMITED Company Information for the year ended 31 May 2024
Director
Woei Luen Lee
Company Number
14115809 (England and Wales)
Registered Office
74 BRISTOL STREET BIRMINGHAM B5 7AH ENGLAND
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MAKI EH1 LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
18,550 
10,560 
Debtors
15,588 
36,694 
Cash at bank and in hand
12,752 
11,612 
46,890 
58,866 
Creditors: amounts falling due within one year
(27,628)
(31,661)
Net current assets
19,262 
27,205 
Total assets less current liabilities
19,262 
27,205 
Creditors: amounts falling due after more than one year
(2,306)
- 
Net assets
16,956 
27,205 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
16,944 
27,193 
Shareholders' funds
16,956 
27,205 
For the year ending 31 May 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 12 November 2024 and were signed on its behalf by
Woei Luen Lee Director Company Registration No. 14115809
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MAKI EH1 LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MAKI EH1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14115809. The registered office is 74 BRISTOL STREET, BIRMINGHAM, B5 7AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
588 
- 
Other debtors
15,000 
36,694 
15,588 
36,694 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
11,167 
Proposed dividends
20,000 
- 
Accruals
7,628 
20,494 
27,628 
31,661 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,306 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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