12040435falseFreight transport by road2020-07-012021-06-30http://www.companieshouse.gov.uk/2020-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2020-06-30http://www.companieshouse.gov.uk/cd:Director12020-07-012021-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-07-012021-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-07-012021-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-07-012021-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-06-30http://www.companieshouse.gov.uk/2020-07-012021-06-30http://www.companieshouse.gov.uk/2020-06-30http://www.companieshouse.gov.uk/cd:FRS1022020-07-012021-06-30http://www.companieshouse.gov.uk/2021-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2020-07-012021-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-07-012021-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12040435

MAKL LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2021

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

MAKL LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2021

DIRECTORS

KLIMCZUK, Marek

REGISTERED OFFICE

20 Denison Court Denison Street

Nottingham

NG7 3PH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12040435

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

MAKL LTD

ACCOUNTS
FOR THEYEARENDED30/06/2021
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MAKL LTD

BALANCE SHEET AT 30/06/2021
						2021				2020
		Notes				£				£
CURRENT ASSETS
Debtors		3		564				893
Cash at bank and in hand				73				5
				637				898
CREDITORS: Amounts falling due within one year		4		1,648				795
NET CURRENT (LIABILITIES) / ASSETS						(1,011)				103
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,011)				103
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(1,111)				3
SHAREHOLDERS' FUNDS						(1,011)				103
For the year ending 30/06/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2025 and signed on their behalf by
.............................
KLIMCZUK, Marek
Director

MAKL LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2021

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Government Grants Deferred

Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.

2. EMPLOYEES
				2021		2020
				No.		No.
Average number of employees				-		-

3. DEBTORS				2021		2020
				£		£
Amounts falling due within one year
Trade debtors				-		556
Directors current account				564		337
				564		893

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2021		2020
				£		£
UK corporation tax				695		694
Trade creditors				13		30
Other creditors				940		71
				1,648		795

MAKL LTD

5. SHARE CAPITAL				2021		2020
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100