Accounts Submission

MAKEE CONSTRUCTION LTD - Company Information

Company Accounts and Tax Online 13090890 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 13090890 2020-12-18 2021-12-31 13090890 2022-12-31 13090890 2022-01-01 2022-12-31 13090890 2021-12-31 13090890 countries:EnglandWales 2022-01-01 2022-12-31 13090890 curr:PoundSterling 2022-01-01 2022-12-31 13090890 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13090890 uk-bus:Micro-entities 2022-01-01 2022-12-31 13090890 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13090890 uk-bus:FullAccounts 2022-01-01 2022-12-31 13090890 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 13090890 uk-bus:Director1 2022-01-01 2022-12-31 13090890 uk-bus:Director1 2022-01-01 13090890 uk-bus:Director1 2022-12-31 13090890 core:AfterOneYear 2022-12-31 13090890 core:AfterOneYear 2021-12-31 13090890 core:WithinOneYear 2022-12-31 13090890 core:WithinOneYear 2021-12-31 13090890 core:WithinOneYear 2022-01-01 2022-12-31 13090890 core:AfterOneYear 2022-12-31 13090890 core:AfterOneYear 2021-12-31 13090890 core:AfterOneYear 2022-01-01 2022-12-31 13090890 core:ShareCapital 2022-12-31 13090890 core:ShareCapital 2021-12-31 13090890 core:RevaluationReserve 2022-12-31 13090890 core:RevaluationReserve 2021-12-31 13090890 core:RetainedEarningsAccumulatedLosses 2022-12-31 13090890 core:RetainedEarningsAccumulatedLosses 2021-12-31 13090890 1 2022-01-01 2022-12-31

Company Registration Number:
13090890 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Mr Gordon Taylor

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mr Gordon Taylor
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	28,915	46,426
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 30,252 )	( 44,098 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 2,253 )
Tax on Profit	( 0 )	( 14 )
Profit or (Loss) for Period	( 1,337 )	61

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	122	1,446
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 1,384 )
Net current assets (liabilities):	122	62
Total assets less current liabilities:	122	62
Total net assets (liabilities):	122	62
Capital and reserves:	122	62

Balance sheet continued

For the year ending 31 December 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mr Gordon Taylor
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No

Director:		Mr Gordon Taylor


Registered office:		34 Inchbonnie Road South Woodham Ferrers Chelmsford England CM3 5FG


Company Registration Number:		13090890 (England and Wales)

Accounts Submission