Accounts filed on 31-10-2021


Registered number: 12944168






MAKEE LTD


ACCOUNTS

FOR THE 385 DAY PERIOD ENDED 31 OCTOBER 2021
























Prepared By:
McMillan Rose & Co Limited
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31 OCTOBER 2021





DIRECTORS
G Taylor
T Taylor


REGISTERED OFFICE
Unit 20 Cutlers Road
South Woodham Ferrers
Chelmsford
Essex
CM3 5XJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12944168



ACCOUNTANTS
McMillan Rose & Co Limited
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THE385 DAY PERIODENDED31 OCTOBER 2021



CONTENTS



		Page

Directors' Report		-

Accountants' 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		-


BALANCE SHEET AT 31 October 2021

			2021
	Notes		£

FIXED ASSETS
Tangible assets	3		5,212

CURRENT ASSETS
Stock		3,200
Debtors	5	95
Cash at bank and in hand		5,707
		9,002
CREDITORS: Amounts falling due within one year	6	14,061
NET CURRENT LIABILITIES			(5,059)
TOTAL ASSETS LESS CURRENT LIABILITIES			153

CAPITAL AND RESERVES

Called up share capital	7		100
Profit and loss account			53
SHAREHOLDERS' FUNDS			153

For the year ending 31 October 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 4 April 2022 and signed on their behalf by



.............................
G Taylor
Director


NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31 OCTOBER 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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




5. DEBTORS				2021
				£
Amounts falling due within one year
Work in progress				95
				95




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2021
				£
PAYE control				21
Salaries and wages control				2,090
Directors current account				6,440
Other creditors				4,070
Accruals				1,440
				14,061




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

New shares issued during period:
100 Ordinary shares of £1 each				100
				100