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REGISTERED NUMBER: 14143562 (England and Wales)















Unaudited Financial Statements

for the Period 31 May 2022 to 31 May 2023

for

Made It Together Limited

Made It Together Limited (Registered number: 14143562)






Contents of the Financial Statements
for the Period 31 May 2022 to 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Made It Together Limited

Company Information
for the Period 31 May 2022 to 31 May 2023







DIRECTOR: A J Johnston





REGISTERED OFFICE: M.01 Tomorrow
Mediacityuk
Salford
United Kingdom
M50 2AB





REGISTERED NUMBER: 14143562 (England and Wales)





ACCOUNTANTS: Summit Accountants Limited
M.01 Tomorrow
MediaCityUK
Salford
Greater Manchester
M50 2AB

Made It Together Limited (Registered number: 14143562)

Statement of Financial Position
31 May 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 576

CURRENT ASSETS
Debtors 5 28,986
Prepayments and accrued income 176
Cash at bank 41,673
70,835
CREDITORS
Amounts falling due within one year 6 35,681
NET CURRENT ASSETS 35,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,730

PROVISIONS FOR LIABILITIES 144
NET ASSETS 35,586

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 35,486
35,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Made It Together Limited (Registered number: 14143562)

Statement of Financial Position - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





A J Johnston - Director


Made It Together Limited (Registered number: 14143562)

Notes to the Financial Statements
for the Period 31 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

Made It Together Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised when, and to the extent that, the company obtains the right to consideration. The point of recognition is after the service has been performed, when the risk and rewards associated with the goods/services have been transferred or in accordance with contractual terms. Turnover excludes value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Made It Together Limited (Registered number: 14143562)

Notes to the Financial Statements - continued
for the Period 31 May 2022 to 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 737
At 31 May 2023 737
DEPRECIATION
Charge for period 161
At 31 May 2023 161
NET BOOK VALUE
At 31 May 2023 576

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 28,986

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 706
Taxation and social security 25,210
Other creditors 9,765
35,681

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As of 31 May 2023 £9,765 was owed by the company to the director.
No formal repayment terms have been agreed.