1 April 2022 false No description of principal activity Taxfiler 2023.14 08698601business:PrivateLimitedCompanyLtd2022-04-012023-03-31 086986012022-03-31 086986012022-04-012023-03-31 08698601business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08698601business:FilletedAccounts2022-04-012023-03-31 086986012023-03-31 08698601business:Director12022-04-012023-03-31 08698601business:Director22022-04-012023-03-31 08698601business:Director32022-04-012023-03-31 08698601business:CompanySecretary12022-04-012023-03-31 08698601business:RegisteredOffice2022-04-012023-03-31 086986012022-03-31 08698601core:WithinOneYear2023-03-31 08698601core:WithinOneYear2022-03-31 08698601core:AfterOneYear2023-03-31 08698601core:AfterOneYear2022-03-31 08698601countries:EnglandWales2022-04-012023-03-31 086986012021-04-012022-03-31 08698601business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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Make Retail Limited Company Information for the year ended 31 March 2023
Directors
Mr W. Pratt Mr D. Quirke Mr G. Hone
Secretary
William Pratt
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
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Make Retail Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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)
Net assets
59,506 
137,859 
Capital and reserves
59,506 
137,859 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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