Registered number
12928512
We Are Makers Ltd
Filleted Accounts
31 October 2022
We Are Makers Ltd
Registered number: 12928512
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 437 546
Current assets 28 1
Creditors: amounts falling due within one year (16,332) (6,390)
Net current liabilities (16,304) (6,389)
Total assets less current liabilities (15,867) (5,843)
Accruals and deferred income (38) (38)
Net liabilities (15,905) (5,881)
Capital and reserves (15,905) (5,881)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Percy Road, Southsea, England, PO4 0BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hollie Thornley
Director
Approved by the board on 25 October 2023
We Are Makers Ltd 12928512 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts April 2022 Hollie Thornley No description of principal activity 12928512 2020-10-05 2021-10-31 12928512 core:WithinOneYear 2021-10-31 12928512 2021-11-01 2022-10-31 12928512 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12928512 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 12928512 countries:England 2021-11-01 2022-10-31 12928512 bus:Director40 2021-11-01 2022-10-31 12928512 bus:Micro-entities 2021-11-01 2022-10-31 12928512 bus:FullAccounts 2021-11-01 2022-10-31 12928512 2022-10-31 12928512 core:WithinOneYear 2022-10-31 12928512 2021-10-31 iso4217:GBP xbrli:pure