2022-04-01 03941764 2023-03-31 03941764 2022-04-01 2023-03-31 03941764 2022-03-31 03941764 2021-04-01 2022-03-31 03941764 uk-core:WithinOneYear 2022-03-31 03941764 uk-core:WithinOneYear 2023-03-31 03941764 uk-core:ShareCapital 2023-03-31 03941764 uk-core:ShareCapital 2022-03-31 03941764 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 03941764 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 03941764 uk-bus:Director1 2022-04-01 2023-03-31 03941764 uk-core:ToolsEquipment 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 03941764 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03941764 uk-bus:FRS102 2022-04-01 2023-03-31 03941764 uk-bus:FullAccounts 2022-04-01 2023-03-31 03941764 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Madeyoulook Limited
Registered Number:03941764
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Madeyoulook Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03941764
As at 31 March 2023
Madeyoulook Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,282
8,563
2
2,282
8,563
Current assets
Trade and other receivables
6,473
25,354
3
28,820
Cash and cash equivalents
35,839
61,193
35,293
Trade and other payables: amounts falling due within one
year
(33,865)
(56,993)
4
1,428
4,200
Net current assets
Total assets less current liabilities
6,482
9,991
(434)
(1,627)
Provisions for liabilities
6,048
Net assets
8,364
Capital and reserves
Called up share capital
100
100
Retained earnings
5,948
8,264
6,048
8,364
Shareholders' funds
For the year ended 31 March 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 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Nicola Gregg Director
These financial statements were approved and authorised for issue by the Board on 24 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Madeyoulook Limited
Notes to the Financial Statements
Statutory Information
Madeyoulook Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03941764.
Registered address:
15 Brackenbury Road
London
W6 0BE
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, 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:
25% Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 March 2023
Madeyoulook Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2022
41,127
2,446
Additions
Disposals
(36,777)
At 31 March 2023
6,796
Provision for depreciation and impairment
At 01 April 2022
32,564
Charge for year
761
(28,811)
On disposal
At 31 March 2023
4,514
At 31 March 2023
Net book value
2,282
At 31 March 2022
8,563
3. Trade and other receivables
2022
2023
£
£
Trade debtors
25,354
6,473
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
22,206
9,379
Other creditors
34,787
24,486
56,993
33,865
5. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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