Registered Number 09149495

MAKE SPECIALIST MANUFACTURE AND INSTALLATION LIMITED

Micro-entity Accounts

31 July 2023

MAKE SPECIALIST MANUFACTURE AND INSTALLATION LIMITED Registered Number 09149495

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
375,761
378,268
Current Assets
111,741
183,066
Creditors: amounts falling due within one year
(13,966)
(50,520)
Net current assets (liabilities)
97,775
132,546
Total assets less current liabilities
473,536
510,814
Creditors: amounts falling due after more than one year
(186,717)
(188,622)
Total net assets (liabilities)
286,819
322,192
Capital and reserves
286,819
322,192
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2024

And signed on their behalf by:
Matthew Bowness, Director

MAKE SPECIALIST MANUFACTURE AND INSTALLATION LIMITED Registered Number 09149495

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 4