REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 February 2025 |
for |
Makerfield Construction Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 February 2025 |
for |
Makerfield Construction Ltd |
Makerfield Construction Ltd (Registered number: 14149018) |
Contents of the Financial Statements |
for the Year Ended 28 February 2025 |
Page |
Balance Sheet | 1 |
Makerfield Construction Ltd (Registered number: 14149018) |
Balance Sheet |
28 February 2025 |
28.2.25 | 29.2.24 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Makerfield Construction Ltd is a |
Registered number: |
Registered office: |
The accounts have been compiled on a going concern basis. Although the balance sheet is negative the director is of the opinion that the company is able to meet its day to day working capital commitments. |
Dividends have been declared within the year from retained earnings brought forward and anticipated profits at the time of distribution. The director acknowledges that no further dividends is to be raised until there are sufficient profits available for distribution. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Makerfield Construction Ltd (Registered number: 14149018) |
Balance Sheet - continued |
28 February 2025 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024: |
28.2.25 | 29.2.24 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |