Company Registration No. 08698601 (England and Wales)
Make Retail Limited
Unaudited accounts
for the year ended 31 March 2023
Make Retail Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Make Retail Limited
Company Information
for the year ended 31 March 2023
Directors
Mr W. Pratt
Mr D. Quirke
Mr G. Hone
Company Number
08698601 (England and Wales)
Registered Office
Unit 59
Murdock Road
Bedford
MK41 7PL
Accountants
Tailored Accounting Ltd
Tailored Offices Tortoiseshell Walk
Little Paxton
St Neots
Cambridgeshire
PE19 6TS
Make Retail Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
13,863
19,381
Current assets
295,602
303,871
Creditors: amounts falling due within one year
(174,231)
(123,666)
Net current assets
121,371
180,205
Total assets less current liabilities
135,234
199,586
Creditors: amounts falling due after more than one year
(74,878)
(60,877)
Accruals and deferred income
(850)
(850)
Capital and reserves
59,506
137,859
Make Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 08698601. The registered office is Unit 59, Murdock Road, Bedford, MK41 7PL.
2 Guarantees and other financial commitments
Make Retail Ltd are as of March 2021 31 months into a 72 month lease for a unit where all employees and stock are held.
Current remaining cost to pay is £39,750
under 1 year: £9,000
Over 1 year but less than 5: £21,750
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
Make Retail Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 22 February 2024
Mr W. Pratt
Director
Company Registration No. 08698601