From The Makers Of Limited 02800841 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Fan Club Digita Accounts Production Advanced 6.30.9574.0 true 02800841 2022-08-01 2023-07-31 02800841 2023-07-31 02800841 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02800841 bus:Micro-entities 2022-08-01 2023-07-31 02800841 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 02800841 bus:FullAccounts 2022-08-01 2023-07-31 02800841 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 02800841 bus:Director1 2022-08-01 2023-07-31 02800841 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02800841 countries:AllCountries 2022-08-01 2023-07-31 02800841 2021-08-01 2022-07-31 02800841 2022-07-31 02800841 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 02800841

From The Makers Of Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

From The Makers Of Limited

(Registration number: 02800841)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

29,443

77,134

Creditors: Amounts falling due within one year

(4,348)

(62,157)

Total assets less current liabilities

25,095

14,977

Accruals and deferred income

(1,033)

(960)

 

24,062

14,017

Capital and reserves

24,062

14,017

1

Staff numbers

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

For the financial year ending 31 July 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 25 March 2024 and signed on its behalf by:
 

.........................................
Y M Hanvey
Director