Make Consulting Engineers Ltd | ||||||
Exception report | ||||||
for the year ended 31 May 2024 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
Tangible fixed assets | ||||||
Opening balance at
1 June 2023 per TB |
Balance at 31 May
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Fixtures & fittings (Account 524) | ||||||
Fixtures & fittings - cost | 1,154 | 634 | 520 | |||
Fixtures & fittings - depreciation | - | - | - | |||
Fixtures & fittings - net book value | 1,154 | 634 | 520 | |||
Computer equipment (Account 526) | ||||||
Computer equipment - cost | 689 | 765 | (76) | |||
Computer equipment - depreciation | - | - | - | |||
Computer equipment - net book value | 689 | 765 | (76) | |||
Reserves | ||||||
Opening balance at
1 June 2023 per TB |
Balance at 31 May
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | 17,049 | 17,048 | 1 | |||
17,049 | 17,048 | 1 | ||||
This page does not form part of the statutory financial statements. |
Company registration number: |
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Unaudited financial statements | ||
for the year ended 31 May 2024 | ||
for | ||
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Pages for filing with the Registrar |