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Registration number: 13206397

Make Structures Consulting Engineers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Make Structures Consulting Engineers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Make Structures Consulting Engineers Ltd

Company Information

Directors

Mr James Peter Engwall

Mr Ian Kisby

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Make Structures Consulting Engineers Ltd

(Registration number: 13206397)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

4,731

4,378

Current assets

47,832

44,815

Prepayments and accrued income

4,875

13,674

Creditors: Amounts falling due within one year

(56,316)

(61,745)

Net current liabilities

(3,609)

(3,256)

Total assets less current liabilities

1,122

1,122

Accruals and deferred income

(1,020)

(1,020)

 

102

102

Capital and reserves

102

102

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 6 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Make Structures Consulting Engineers Ltd

(Registration number: 13206397)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 April 2023 and signed on its behalf by:
 

.........................................
Mr James Peter Engwall
Director

.........................................
Mr Ian Kisby
Director