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Company Registration No. 13000241 (England and Wales)
Makwaste Ltd Unaudited accounts for the year ended 30 November 2024
Makwaste Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Makwaste Ltd Company Information for the year ended 30 November 2024
Director
Mr Fitim Makoli
Company Number
13000241 (England and Wales)
Registered Office
FLAT 8 LAWRIE HOUSE 40 CRYSTAL PALACE PARK ROAD LONDON SE26 6UG ENGLAND
Accountants
Pat & Co Ltd 153 Shirley Road Croydon Surrey CR0 8SS
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Makwaste Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
157,793
143,433
Current assets
Cash at bank and in hand
18,962
6,284
Creditors: amounts falling due within one year
5
(1,681)
(14,949)
Net current assets/(liabilities)
17,281
(8,665)
Total assets less current liabilities
175,074
134,768
Creditors: amounts falling due after more than one year
6
(101,922)
(88,176)
Net assets
73,152
46,592
Capital and reserves
Called up share capital
1
1
Profit and loss account
73,151
46,591
Shareholders' funds
73,152
46,592
For the year ending 30 November 2024 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 30 November 2024 and were signed on its behalf by
Mr Fitim Makoli Director Company Registration No. 13000241
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Makwaste Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Makwaste Ltd is a private company, limited by shares, registered in England and Wales, registration number 13000241. The registered office is FLAT 8 LAWRIE HOUSE, 40 CRYSTAL PALACE PARK ROAD, LONDON, SE26 6UG, 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:
Plant & machinery
10% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
167,843
16,368
1,255
185,466
Additions
28,288
-
-
28,288
At 30 November 2024
196,131
16,368
1,255
213,754
Depreciation
At 1 December 2023
31,458
9,822
753
42,033
Charge for the year
10,403
3,274
251
13,928
At 30 November 2024
41,861
13,096
1,004
55,961
Net book value
At 30 November 2024
154,270
3,272
251
157,793
At 30 November 2023
136,385
6,546
502
143,433
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,681
14,949
- 5 -
Makwaste Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
101,922
88,176
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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