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MAKEASPECT LIMITED
Registered Number:03343595
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
MAKEASPECT LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03343595
As at 31 January 2023
MAKEASPECT LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
980,000
980,000
2
980,000
980,000
Current assets
Trade and other receivables
12,500
12,500
3
4,457
Cash and cash equivalents
32,497
44,997
16,957
Trade and other payables: amounts falling due within one
year
(12,385)
(36,260)
4
4,572
8,737
Net current assets
Total assets less current liabilities
988,737
984,572
Trade and other payables: amounts falling due after more
than one year
(129,081)
(17,376)
5
971,361
Net assets
855,491
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
668,552
668,552
6
Retained earnings
301,809
185,939
971,361
855,491
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR P COOK Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
MAKEASPECT LIMITED
Notes to the Financial Statements
Statutory Information
MAKEASPECT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03343595.
Registered address:
UNIT 2 HUNTERS BUILDINGS
BOWESFIELD LANE
STOCKTON
TS18 3QZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 February 2022
980,000
At 31 January 2023
980,000
At 31 January 2023
Net book value
980,000
At 31 January 2022
980,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
12,500
12,500
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5
For the year ended 31 January 2023
MAKEASPECT LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,000
-
Taxation and social security
31,260
12,385
36,260
12,385
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
16,333
27,733
101,348
1,043
Directors' loan accounts
17,376
129,081
6. Reserves
Total
£
Revaluation reserve at 01 February 2022
668,552
668,552
Revaluation reserve at 31 January 2023
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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