MAKETANK LTD

Company limited by guarantee

Company Registration Number:
11709465 (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

MAKETANK LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

MAKETANK LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Director: Olga Petrakova Brown
Registered office: 5
Paris Street
Exeter
England
EX1 2JB
Company Registration Number: 11709465 (England and Wales)

MAKETANK LTD

Company limited by guarantee

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

Principal Activities

The companies principle activities during this period were developing strategies for recovering from COVID-19 financial set back and maintaining facilities for artists and community-led organisations.

Political and charitable donations

There were no donations made

Company policy on the employment of disabled persons

Maketank Ltd has Equality Diversity and Inclusion Policy

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Olga Petrakova Brown

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

Name: Olga Petrakova Brown
Status: Director

MAKETANK LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 11,810 29,018
Income from coronavirus (COVID-19) business support grants 0 11,351
Cost of Materials ( 867 ) ( 4,280 )
Staff Costs - ( 14,266 )
Depreciation and Writeoffs ( 167 ) ( 140 )
Other charges ( 10,987 ) ( 20,139 )
Surplus or (Deficit) for Period ( 211 ) 1,544

MAKETANK LTD

Company limited by guarantee

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 770 890
Current assets: 1,460 14,004
Creditors: amounts falling due within one year: ( 2,868 ) ( 285 )
Net current assets (liabilities): ( 1,408 ) 13,719
Total assets less current liabilities: ( 638 ) 14,609
Creditors: amounts falling due after more than one year: ( 9,651 ) ( 12,062 )
Total net assets (liabilities): ( 10,289 ) 2,547
Reserves: ( 10,289 ) 2,547

MAKETANK LTD

Company limited by guarantee

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: Olga Petrakova Brown
Status: Director

The notes form part of these financial statements

MAKETANK LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

MAKETANK LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No