Made 2 Measure Fitted Furniture Limited 04940098 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is making & selling of fitted furniture Digita Accounts Production Advanced 6.30.9574.0 true 04940098 2022-09-01 2023-08-31 04940098 2023-08-31 04940098 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04940098 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04940098 bus:Micro-entities 2022-09-01 2023-08-31 04940098 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04940098 bus:FullAccounts 2022-09-01 2023-08-31 04940098 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04940098 bus:RegisteredOffice 2022-09-01 2023-08-31 04940098 bus:Director2 2022-09-01 2023-08-31 04940098 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04940098 countries:EnglandWales 2022-09-01 2023-08-31 04940098 2021-09-01 2022-08-31 04940098 2022-08-31 04940098 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04940098 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04940098

Made 2 Measure Fitted Furniture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Made 2 Measure Fitted Furniture Limited

Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover

978,365

949,315

Other income

790

31

Cost of raw materials and consumables

(601,760)

(661,450)

Depreciation and other amounts written off assets

(15,433)

(20,878)

Other charges

(262,634)

(218,493)

Profit before tax

99,328

48,525

Tax on profit

(23,824)

5,036

Profit for the year

75,504

53,561

 

Made 2 Measure Fitted Furniture Limited

(Registration number: 04940098)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

51,833

66,342

Current assets

199,873

168,007

Prepayments and accrued income

27,148

12,536

Creditors: Amounts falling due within one year

(221,294)

(151,448)

Net current assets

5,727

29,095

Total assets less current liabilities

57,560

95,437

Creditors: Amounts falling due after more than one year

(51,333)

(84,713)

 

6,227

10,724

Capital and reserves

6,227

10,724

 

Made 2 Measure Fitted Furniture Limited

(Registration number: 04940098)
Balance Sheet as at 31 August 2023

1

General information

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

The address of its registered office is:
Unit 16 Priory Industrial Park
Airspeed Road
Christchurch
Dorset
BH23 4HE
England

These financial statements were authorised for issue by the director on 21 December 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 the director) during the year, was 8 (2022 - 7).

 

Made 2 Measure Fitted Furniture Limited

(Registration number: 04940098)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 21 December 2023
 

.........................................
MJ Bates
Director

 

Made 2 Measure Fitted Furniture Limited

Detailed Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover (analysed below)

978,365

949,315

Changes in stocks of finished goods and work in progress (analysed below)

(10,000)

35,000

Raw materials and consumables used (analysed below)

611,760

626,450

Depreciation and amortisation expense (analysed below)

15,433

20,878

Other expenses (analysed below)

245,913

212,835

Other gains (analysed below)

-

597

Operating profit

115,259

53,555

Other interest receivable and similar income (analysed below)

(790)

(31)

Interest payable and similar charges (analysed below)

16,721

5,061

15,931

5,030

Profit before tax

99,328

48,525

 

Made 2 Measure Fitted Furniture Limited

Detailed Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

   

Turnover

Sales

978,365

949,315

   

Changes in stocks of finished goods and work in progress

Opening stock & WIP

10,000

10,000

Opening stock & WIP

30,000

65,000

Closing stock & WIP

(20,000)

(10,000)

Closing stock & WIP

(30,000)

(30,000)

(10,000)

35,000

   

Raw materials and consumables used

Materials

348,858

392,222

Waste Disposal

4,815

7,449

Subcontractors

3,515

3,573

Wages

227,702

221,232

Tools & Machinery

26,870

1,974

611,760

626,450

   

Depreciation and amortisation expense

Depreciation of plant & equipment

14,031

18,542

Depreciation of computer equip

1,402

2,336

15,433

20,878

   

Other expenses

Delivery costs

31,485

36,492

Directors remuneration

12,184

9,862

Directos pension

9,000

9,000

Staff training

359

-

Staff refreshments

642

517

Council tax

-

8,197

Rent

33,486

23,138

Water rates

-

188

Electricity

20,602

6,657

Insurance

13,476

8,915

Repairs

4,181

1,875

Telephone

5,414

5,340

Staff clothing

469

897

Computer costs

20,683

4,545

Stationery printing & postage

1,795

3,612

Website costs

39,943

43,709

Subscriptions

1,673

544

Donations

620

478

Cleaning

332

240

 

Made 2 Measure Fitted Furniture Limited

Detailed Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

   

Companies House Filing Fees

-

13

Licences & fees

159

188

Motor Expenses

26,225

15,356

Travel

222

93

Advertising

4,502

4,041

Staff entertaining

445

418

Entertainment

1,455

74

Accountancy & bookkeeping

7,500

8,702

Bad debts written off

-

10,157

Bank charges

642

885

Credit card charges

8,419

8,702

245,913

212,835

   

Other gains/(losses)

Profit/loss on disposal of fixed assets

-

597

   

Other interest receivable and similar income

Bank Interest Received

790

31

   

Interest payable and similar expenses

Bank Interest Paid

7,066

5,061

Interest paid - HP

9,655

-

16,721

5,061