Company registration number 06551846 (England and Wales)
MAKE YOURSELF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MAKE YOURSELF LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,037
40,495
Current assets
79,595
130,584
Prepayments and accrued income
1,464
1,711
Creditors: amounts falling due within one year
(42,311)
(41,563)
Net current assets
38,748
90,732
Total assets less current liabilities
71,785
131,227
Creditors: amounts falling due after more than one year
(5,072)
Accruals and deferred income
(3,139)
(3,075)
Net assets
68,646
123,080
Capital and reserves
68,646
123,080
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £12,863 was advanced to a director and £8,717 was subsequently repaid. The balance owed by the director at the beginning of the year was £12,476 and at the end of the year was £16,622. Interest of £333 was charged during the year, and the loan is unsecured and has no repayment terms.
During the year £12,863 was advanced to a director and £8,717 was subsequently repaid. The balance owed by the director at the beginning of the year was £12,476 and at the end of the year was £16,622. Interest of £333 was charged during the year, and the loan is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Make Yourself Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Studio, 29 Seymour Road, EAST MOLESEY, Surrey, KT8 0PB.
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.
MAKE YOURSELF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 November 2023 and are signed on its behalf by:
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Mr G Singleton
Mrs K Singleton
Director
Director
Company registration number 06551846 (England and Wales)