Registration number:
Made 2 Measure Fitted Furniture Limited
for the Year Ended 31 August 2023
Made 2 Measure Fitted Furniture Limited
Profit and Loss Account for the Year Ended 31 August 2023
2023 |
2022 |
|
Turnover |
|
|
Other income |
|
|
Cost of raw materials and consumables |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(262,634) |
(218,493) |
Profit before tax |
|
|
Tax on profit |
( |
|
Profit for the year |
|
|
Made 2 Measure Fitted Furniture Limited
(Registration number: 04940098)
Balance Sheet as at 31 August 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
|
|
Capital and reserves |
|
|
Made 2 Measure Fitted Furniture Limited
(Registration number: 04940098)
Balance Sheet as at 31 August 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Made 2 Measure Fitted Furniture Limited
(Registration number: 04940098)
Balance Sheet as at 31 August 2023
For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his 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
......................................... |
Made 2 Measure Fitted Furniture Limited
Detailed Profit and Loss Account for the Year Ended 31 August 2023
2023 |
2022 |
|
Turnover (analysed below) |
978,365 |
949,315 |
Changes in stocks of finished goods and work in progress (analysed below) |
(10,000) |
35,000 |
Raw materials and consumables used (analysed below) |
611,760 |
626,450 |
Depreciation and amortisation expense (analysed below) |
15,433 |
20,878 |
Other expenses (analysed below) |
245,913 |
212,835 |
Other gains (analysed below) |
- |
597 |
Operating profit |
115,259 |
53,555 |
Other interest receivable and similar income (analysed below) |
(790) |
(31) |
Interest payable and similar charges (analysed below) |
16,721 |
5,061 |
15,931 |
5,030 |
|
Profit before tax |
99,328 |
48,525 |
Made 2 Measure Fitted Furniture Limited
Detailed Profit and Loss Account for the Year Ended 31 August 2023
2023 |
2022 |
Turnover |
||
Sales |
978,365 |
949,315 |
Changes in stocks of finished goods and work in progress |
||
Opening stock & WIP |
10,000 |
10,000 |
Opening stock & WIP |
30,000 |
65,000 |
Closing stock & WIP |
(20,000) |
(10,000) |
Closing stock & WIP |
(30,000) |
(30,000) |
(10,000) |
35,000 |
Raw materials and consumables used |
||
Materials |
348,858 |
392,222 |
Waste Disposal |
4,815 |
7,449 |
Subcontractors |
3,515 |
3,573 |
Wages |
227,702 |
221,232 |
Tools & Machinery |
26,870 |
1,974 |
611,760 |
626,450 |
Depreciation and amortisation expense |
||
Depreciation of plant & equipment |
14,031 |
18,542 |
Depreciation of computer equip |
1,402 |
2,336 |
15,433 |
20,878 |
Other expenses |
||
Delivery costs |
31,485 |
36,492 |
Directors remuneration |
12,184 |
9,862 |
Directos pension |
9,000 |
9,000 |
Staff training |
359 |
- |
Staff refreshments |
642 |
517 |
Council tax |
- |
8,197 |
Rent |
33,486 |
23,138 |
Water rates |
- |
188 |
Electricity |
20,602 |
6,657 |
Insurance |
13,476 |
8,915 |
Repairs |
4,181 |
1,875 |
Telephone |
5,414 |
5,340 |
Staff clothing |
469 |
897 |
Computer costs |
20,683 |
4,545 |
Stationery printing & postage |
1,795 |
3,612 |
Website costs |
39,943 |
43,709 |
Subscriptions |
1,673 |
544 |
Donations |
620 |
478 |
Cleaning |
332 |
240 |
Made 2 Measure Fitted Furniture Limited
Detailed Profit and Loss Account for the Year Ended 31 August 2023
2023 |
2022 |
Companies House Filing Fees |
- |
13 |
Licences & fees |
159 |
188 |
Motor Expenses |
26,225 |
15,356 |
Travel |
222 |
93 |
Advertising |
4,502 |
4,041 |
Staff entertaining |
445 |
418 |
Entertainment |
1,455 |
74 |
Accountancy & bookkeeping |
7,500 |
8,702 |
Bad debts written off |
- |
10,157 |
Bank charges |
642 |
885 |
Credit card charges |
8,419 |
8,702 |
245,913 |
212,835 |
Other gains/(losses) |
||
Profit/loss on disposal of fixed assets |
- |
597 |
Other interest receivable and similar income |
||
Bank Interest Received |
790 |
31 |
Interest payable and similar expenses |
||
Bank Interest Paid |
7,066 |
5,061 |
Interest paid - HP |
9,655 |
- |
16,721 |
5,061 |