Makan Flats Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 9119457

Makan Flats Ltd

Filleted Unaudited Financial Statements

31 March 2023

Makan Flats Ltd

Statement of Financial Position

31 March 2023

	2023	2022
	£	£
Fixed assets	–	655
	----	----

Current assets	251,017	258,316

Creditors: amounts falling due within one year	40,452	30,872
	---------	---------
Net current assets	210,565	227,444
	---------	---------
Total assets less current liabilities	210,565	228,099

Creditors: amounts falling due after more than one year	–	50,000

Accruals and deferred income	123,641	16,252
	---------	---------
	86,924	161,847
	---------	---------

Capital and reserves	86,924	161,847
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Gani	( 19,085)	( 5,290)	–	( 24,375)
Estate of Mr S Ahmed	( 11,787)	( 4,290)	–	( 16,077)
	--------	-------	----	--------
	( 30,872)	( 9,580)	–	( 40,452)
	--------	-------	----	--------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Gani	1,500	( 24,875)	4,290	( 19,085)
Estate of Mr S Ahmed	3,066	( 19,143)	4,290	( 11,787)
	-------	--------	-------	--------
	4,566	( 44,018)	8,580	( 30,872)
	-------	--------	-------	--------

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 April 2023 , and are signed on behalf of the board by:

Mr S Gani
Director

Company registration number: 9119457

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Ham Green, Bristol, BS20 0DD.