2022-04-012023-03-312023-03-31false13275622MADE 82 LTD2023-08-31iso4217:GBPxbrli:pure132756222022-04-01132756222023-03-31132756222022-04-012023-03-31132756222021-03-18132756222022-03-31132756222021-03-182022-03-3113275622bus:SmallEntities2022-04-012023-03-3113275622bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113275622bus:AbridgedAccounts2022-04-012023-03-3113275622bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113275622core:WithinOneYear2023-03-3113275622core:AfterOneYear2023-03-3113275622core:WithinOneYear2022-03-3113275622core:AfterOneYear2022-03-3113275622core:ShareCapital2023-03-3113275622core:SharePremium2023-03-3113275622core:RevaluationReserve2023-03-3113275622core:OtherReservesSubtotal2023-03-3113275622core:RetainedEarningsAccumulatedLosses2023-03-3113275622core:ShareCapital2022-03-3113275622core:SharePremium2022-03-3113275622core:RevaluationReserve2022-03-3113275622core:OtherReservesSubtotal2022-03-3113275622core:RetainedEarningsAccumulatedLosses2022-03-3113275622core:LandBuildings2023-03-3113275622core:PlantMachinery2023-03-3113275622core:Vehicles2023-03-3113275622core:FurnitureFittings2023-03-3113275622core:OfficeEquipment2023-03-3113275622core:NetGoodwill2023-03-3113275622core:IntangibleAssetsOtherThanGoodwill2023-03-3113275622core:ListedExchangeTraded2023-03-3113275622core:UnlistedNon-exchangeTraded2023-03-3113275622core:LandBuildings2022-03-3113275622core:PlantMachinery2022-03-3113275622core:Vehicles2022-03-3113275622core:FurnitureFittings2022-03-3113275622core:OfficeEquipment2022-03-3113275622core:NetGoodwill2022-03-3113275622core:IntangibleAssetsOtherThanGoodwill2022-03-3113275622core:ListedExchangeTraded2022-03-3113275622core:UnlistedNon-exchangeTraded2022-03-3113275622core:LandBuildings2022-04-012023-03-3113275622core:PlantMachinery2022-04-012023-03-3113275622core:Vehicles2022-04-012023-03-3113275622core:FurnitureFittings2022-04-012023-03-3113275622core:OfficeEquipment2022-04-012023-03-3113275622core:NetGoodwill2022-04-012023-03-3113275622core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113275622core:ListedExchangeTraded2022-04-012023-03-3113275622core:UnlistedNon-exchangeTraded2022-04-012023-03-3113275622core:MoreThanFiveYears2022-04-012023-03-3113275622core:Non-currentFinancialInstruments2023-03-3113275622core:Non-currentFinancialInstruments2022-03-3113275622dpl:CostSales2022-04-012023-03-3113275622dpl:DistributionCosts2022-04-012023-03-3113275622core:LandBuildings2022-04-012023-03-3113275622core:PlantMachinery2022-04-012023-03-3113275622core:Vehicles2022-04-012023-03-3113275622core:FurnitureFittings2022-04-012023-03-3113275622core:OfficeEquipment2022-04-012023-03-3113275622dpl:AdministrativeExpenses2022-04-012023-03-3113275622core:NetGoodwill2022-04-012023-03-3113275622core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113275622dpl:GroupUndertakings2022-04-012023-03-3113275622dpl:ParticipatingInterests2022-04-012023-03-3113275622dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113275622core:ListedExchangeTraded2022-04-012023-03-3113275622dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113275622core:UnlistedNon-exchangeTraded2022-04-012023-03-3113275622dpl:CostSales2021-03-182022-03-3113275622dpl:DistributionCosts2021-03-182022-03-3113275622core:LandBuildings2021-03-182022-03-3113275622core:PlantMachinery2021-03-182022-03-3113275622core:Vehicles2021-03-182022-03-3113275622core:FurnitureFittings2021-03-182022-03-3113275622core:OfficeEquipment2021-03-182022-03-3113275622dpl:AdministrativeExpenses2021-03-182022-03-3113275622core:NetGoodwill2021-03-182022-03-3113275622core:IntangibleAssetsOtherThanGoodwill2021-03-182022-03-3113275622dpl:GroupUndertakings2021-03-182022-03-3113275622dpl:ParticipatingInterests2021-03-182022-03-3113275622dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-182022-03-3113275622core:ListedExchangeTraded2021-03-182022-03-3113275622dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-182022-03-3113275622core:UnlistedNon-exchangeTraded2021-03-182022-03-3113275622core:NetGoodwill2023-03-3113275622core:IntangibleAssetsOtherThanGoodwill2023-03-3113275622core:LandBuildings2023-03-3113275622core:PlantMachinery2023-03-3113275622core:Vehicles2023-03-3113275622core:FurnitureFittings2023-03-3113275622core:OfficeEquipment2023-03-3113275622core:AfterOneYear2023-03-3113275622core:WithinOneYear2023-03-3113275622core:ListedExchangeTraded2023-03-3113275622core:UnlistedNon-exchangeTraded2023-03-3113275622core:ShareCapital2023-03-3113275622core:SharePremium2023-03-3113275622core:RevaluationReserve2023-03-3113275622core:OtherReservesSubtotal2023-03-3113275622core:RetainedEarningsAccumulatedLosses2023-03-3113275622core:NetGoodwill2022-03-3113275622core:IntangibleAssetsOtherThanGoodwill2022-03-3113275622core:LandBuildings2022-03-3113275622core:PlantMachinery2022-03-3113275622core:Vehicles2022-03-3113275622core:FurnitureFittings2022-03-3113275622core:OfficeEquipment2022-03-3113275622core:AfterOneYear2022-03-3113275622core:WithinOneYear2022-03-3113275622core:ListedExch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MADE 82 LTD

Registered Number
13275622
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

MADE 82 LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

HILL, Christopher Colin

Registered Address

3 Greenacre Way
Bishops Cleeve
Cheltenham
GL52 8SQ

Registered Number

13275622 (England and Wales)
MADE 82 LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,2062,031
1,2062,031
Current assets
Debtors71,020430
Cash at bank and on hand7722,936
1,7923,366
Creditors amounts falling due within one year8(5,285)(2,210)
Net current assets (liabilities)(3,493)1,156
Total assets less current liabilities(2,287)3,187
Net assets(2,287)3,187
Capital and reserves
Called up share capital11
Profit and loss account(2,288)3,186
Shareholders' funds(2,287)3,187
The financial statements were approved and authorised for issue by the Director on 31 August 2023, and are signed on its behalf by:
HILL, Christopher Colin
Director
Registered Company No. 13275622
MADE 82 LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the Company in the period under review was that of Graphic Design Services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year10
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 222,476
At 31 March 232,476
Depreciation and impairment
At 01 April 22445
Charge for year825
At 31 March 231,270
Net book value
At 31 March 231,206
At 31 March 222,031
7.Debtors

2023

2022

££
Other debtors-228
Prepayments and accrued income1,020202
Total1,020430
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables5-
Taxation and social security-740
Other creditors5,2801,470
Total5,2852,210
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.