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Registered Number: 13433205
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

THE FUTURE OF MAKINA LTD

Director Daren Dale
Registered Number 13433205
Registered Office 48 CROWSDALE PLACE
STOCKPORT ENGLAND
SK2 5PA
Accountants Sambhav Management Limited
90 Eastleigh Road
Heald Green, Cheadle
Greater Manchester
SK8 3EJ
1
  2024   2023
    £ £   £ £
Fixed assets   1,995      93 
Current assets 5,325      1,577   
Creditors: amount falling due within one year (1,551)     (7,514)  
Net current assets   3,774      (5,937)
Total assets less current liabilities   5,769      (5,844)
Net assets   5,769      (5,844)
 

         
Capital and reserves   5,769      (5,844)
 
NOTES TO THE ACCOUNTS

General Information
THE FUTURE OF MAKINA LTD is a private company, limited by shares, registered in England and Wales, registration number 13433205, registration address 48 CROWSDALE PLACE, STOCKPORT ENGLAND, SK2 5PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2025 and were signed by:


--------------------------------
Daren Dale
Director
2