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Registration number: 09480015

We Made It Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

We Made It Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

We Made It Ltd

(Registration number: 09480015)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

50,439

354,695

Creditors: Amounts falling due within one year

(11,406)

(11,316)

Total assets less current liabilities

39,033

343,379

Creditors: Amounts falling due after more than one year

(13,919)

(22,973)

Accruals and deferred income

(1,113)

(1,263)

 

24,001

319,143

Capital and reserves

24,001

319,143

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:
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the Board on 26 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

We Made It Ltd

(Registration number: 09480015)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr P Jordan

Advances/Credits

20,000

85,000

(70,000)

35,000

         
       

Mr L F McGovern

Advances/Credits

5,000

35,000

(25,000)

15,000

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr P Jordan

Advances/Credits

55,000

20,000

(55,000)

20,000

         
       

Mr L F McGovern

Advances/Credits

60,000

5,000

(60,000)

5,000

         
       

 

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

Directors' 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 directors acknowledge their 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 Board on 26 February 2024 and signed on its behalf by:
 

.........................................
Mr P Jordan
Director