2 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12006539 2022-06-01 2023-05-31 12006539 2023-05-31 12006539 2021-06-01 2022-05-31 12006539 2022-05-31 12006539 bus:Director1 2022-06-01 2023-05-31 12006539 core:WithinOneYear 2023-05-31 12006539 core:WithinOneYear 2022-05-31 12006539 bus:Micro-entities 2022-06-01 2023-05-31 12006539 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12006539 bus:FullAccounts 2022-06-01 2023-05-31 12006539 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12006539 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 12006539
The Makers Mill Ltd
Trading as The Makers Mill Ltd
Unaudited filleted financial statements
31 May 2023
The Makers Mill Ltd
Contents
Statement of financial position and notes to the financial statements
The Makers Mill Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 2,395 2,994
_______ _______
Current assets 46,830 43,871
Creditors: amounts falling due within one year ( 39,892) ( 43,935)
_______ _______
Net current assets/(liabilities) 6,938 ( 64)
_______ _______
Total assets less current liabilities 9,333 2,930
Provisions for liabilities ( 455) ( 568)
Accruals and deferred income ( 1,044) ( 1,728)
_______ _______
Net assets 7,834 634
_______ _______
Capital and reserves 7,834 634
_______ _______
The Makers Mill Ltd
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
L T Harding
Director
Company registration number: 12006539
The company is a private company limited by shares, registered in England. The address of the registered office is The Makers Mill, Greta Side, Keswick, Cumbria, CA12 5LG.