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Company Registration No. 08999363 (England and Wales)
Made In Sud Limited Unaudited accounts for the year ended 30 April 2023
Made In Sud Limited Unaudited accounts Contents
Page
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Made In Sud Limited Company Information for the year ended 30 April 2023
Directors
Mr R Zef Mr S Kurti
Company Number
08999363 (England and Wales)
Registered Office
379A MILE END ROAD LONDON E3 4QS ENGLAND
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Made In Sud Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
405 
540 
Current assets
Inventories
1,750 
1,750 
Investments
1,600 
1,600 
Cash at bank and in hand
5 
2 
3,355 
3,352 
Creditors: amounts falling due within one year
(5,643)
(46,609)
Net current liabilities
(2,288)
(43,257)
Total assets less current liabilities
(1,883)
(42,717)
Creditors: amounts falling due after more than one year
(41,942)
(743)
Net liabilities
(43,825)
(43,460)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(44,825)
(44,460)
Shareholders' funds
(43,825)
(43,460)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Mr R Zef Director Company Registration No. 08999363
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Made In Sud Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Made In Sud Limited is a private company, limited by shares, registered in England and Wales, registration number 08999363. The registered office is 379A MILE END ROAD, LONDON, E3 4QS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer. This is usually at the point the customer has signed for the delivery of the goods. Rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work in progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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Made In Sud Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,704 
At 30 April 2023
1,704 
Depreciation
At 1 May 2022
1,164 
Charge for the year
135 
At 30 April 2023
1,299 
Net book value
At 30 April 2023
405 
At 30 April 2022
540 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
1,600 
1,600 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
600 
600 
Loans from directors
4,143 
45,109 
Accruals
900 
900 
5,643 
46,609 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,942 
743 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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