Company Registration No. 8676439 (England and Wales)
Makowski Associates Limited
Unaudited accounts
for the year ended 31 March 2020
Makowski Associates Limited
Unaudited accounts
Contents
Makowski Associates Limited
Company Information
for the year ended 31 March 2020
Director
MAKOWSKI, Gavin James
Company Number
8676439 (England and Wales)
Registered Office
159 High Street South
Northchurch
Berkhamsted
HP4 3QT
Hertfordshire
Accountants
Micro Business Team ltd
Corn Exchange
7a Market Place
Swaffham
Norfolk
PE32 2DR
Makowski Associates Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
43,049
61,801
Creditors: amounts falling due within one year
(14,310)
(27,610)
Net current assets
38,586
42,487
Called up share capital
1
1
Profit and loss account
38,585
42,486
Shareholders' funds
38,586
42,487
For the year ending 31 March 2020 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 March 2021 and were signed on its behalf by
MAKOWSKI, Gavin James
Director
Company Registration No. 8676439
Makowski Associates Limited
Notes to the Accounts
for the year ended 31 March 2020
Makowski Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 8676439. The registered office is 159 High Street South, Northchurch, Berkhamsted, HP4 3QT, Hertfordshire.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Total debtors greater than one year
9,847
8,296
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
13,449
18,592
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).