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Company Registration No. 11029295 (England and Wales)
MAK TRANSPORT LIMITED Unaudited accounts for the year ended 31 October 2023
MAK TRANSPORT LIMITED Unaudited accounts Contents
Page
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MAK TRANSPORT LIMITED Company Information for the year ended 31 October 2023
Director
Hamayun Muzaffer Iqbal
Company Number
11029295 (England and Wales)
Registered Office
35/37 VICTORIA STREET NELSON BB9 7HP ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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MAK TRANSPORT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,864 
4,930 
Current assets
Cash at bank and in hand
6,505 
2,160 
Creditors: amounts falling due within one year
(71,965)
(51,872)
Net current liabilities
(65,460)
(49,712)
Total assets less current liabilities
(26,596)
(44,782)
Creditors: amounts falling due after more than one year
(19,115)
(19,481)
Net liabilities
(45,711)
(64,263)
Capital and reserves
Profit and loss account
(45,711)
(64,263)
Shareholders' funds
(45,711)
(64,263)
For the year ending 31 October 2023 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 28 November 2024 and were signed on its behalf by
Hamayun Muzaffer Iqbal Director Company Registration No. 11029295
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MAK TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MAK TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11029295. The registered office is 35/37 VICTORIA STREET, NELSON, BB9 7HP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
9,873 
Additions
43,650 
At 31 October 2023
53,523 
Depreciation
At 1 November 2022
4,943 
Charge for the year
9,716 
At 31 October 2023
14,659 
Net book value
At 31 October 2023
38,864 
At 31 October 2022
4,930 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,243 
4,329 
Loans from directors
67,772 
45,043 
Accruals
1,950 
2,500 
71,965 
51,872 
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MAK TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,115 
19,481 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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