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: 12006691
Unaudited financial statements
for the year ended 31 May 2024
for
Make Consulting Engineers Ltd
Pages for filing with the Registrar
Company registration number: 12006691
Make Consulting Engineers Ltd
Balance sheet
as at 31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,843 1,399
Current assets 51,747 29,854
Creditors: amounts falling due within one year (16,529) (14,204)
Net current assets 35,218 15,650
NET ASSETS 37,061 17,049
CAPITAL AND RESERVES 37,061 17,049
Notes
1 Company information
Make Consulting Engineers Ltd is a private company registered in England and Wales. Its registered number is 12006691. The company is limited by shares. Its registered office is 3 Mulberry Walk, Blackburn, BB1 1UH.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Ainekar, Director
19 February 2025
1