Company Registration No. 11602169 (England and Wales)
Making Creative Work Ltd
Unaudited accounts
for the year ended 31 October 2023
Making Creative Work Ltd
Unaudited accounts
Contents
Making Creative Work Ltd
Company Information
for the year ended 31 October 2023
Company Number
11602169 (England and Wales)
Registered Office
35B PALACE GROVE
BROMLEY
Kent
BR1 3HB
ENGLAND
Accountants
Frankly Consult Ltd
7 Bell Yard
London
WC2A 2JR
Making Creative Work Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
1,312
3,027
Cash at bank and in hand
(61,547)
(16,780)
Creditors: amounts falling due within one year
(22,578)
12,449
Net current (liabilities)/assets
(5,567)
8,585
Total assets less current liabilities
(4,255)
11,612
Creditors: amounts falling due after more than one year
(18,646)
(21,583)
Net liabilities
(22,901)
(9,971)
Called up share capital
1
1
Profit and loss account
(22,902)
(9,972)
Shareholders' funds
(22,901)
(9,971)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Mr Sam Stocking
Director
Company Registration No. 11602169
Making Creative Work Ltd
Notes to the Accounts
for the year ended 31 October 2023
Making Creative Work Ltd is a private company, limited by shares, registered in England and Wales, registration number 11602169. The registered office is 35B PALACE GROVE, BROMLEY, Kent, BR1 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
78,558
12,916
Making Creative Work Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,000
7,000
Trade creditors
28,374
18,260
Taxes and social security
26,165
11,350
Other creditors
3,228
3,228
Loans from directors
(42,189)
(52,287)
7
Creditors: amounts falling due after more than one year
2023
2022
Creditors due after one year is represented by a Bounce Back Loan.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).