MAKEPLA LIMITED

Company Registration Number:
12933870 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MAKEPLA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAKEPLA LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Ngo Nsang E Mbakam Djoumgoue Ernestine
Registered office: 41
Paget Rise
London
England
SE18 3QQ
Company Registration Number: 12933870 (England and Wales)

MAKEPLA LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Selling products

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ngo Nsang E Mbakam Djoumgoue Ernestine

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Ngo Nsang E Mbakam Djoumgoue Ernestine
Status: Director

MAKEPLA LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 1,091 1,170
Cost of sales ( 1,683 ) ( 515 )
Gross Profit or (Loss) ( 592 ) 655
Distribution Costs - ( 21 )
Administrative Expenses - ( 0 )
Operating Profit or (Loss) ( 592 ) 634
Profit or (Loss) Before Tax ( 592 ) 634
Profit or (Loss) for Period ( 592 ) 634

The notes form part of these financial statements

MAKEPLA LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 160 200
Total fixed assets: 160 200
Current assets
Cash at bank and in hand: 41 634
Total current assets: 41 634
Net current assets (liabilities): 41 634
Total assets less current liabilities: 201 834
Total net assets (liabilities): 201 834

The notes form part of these financial statements

MAKEPLA LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 200 833
Shareholders funds: 201 834

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Ngo Nsang E Mbakam Djoumgoue Ernestine
Status: Director

The notes form part of these financial statements

MAKEPLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAKEPLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    I am still working by myself

MAKEPLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MAKEPLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 200 200
Additions - -
Disposals - -
Revaluations ( 40 ) ( 40 )
Transfers - -
At 31 October 2023 160 160
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 160 160
At 31 October 2022 200 200

This a machine used for making Juice

MAKEPLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Revaluation reserve


2023
£
Balance at 01 November 2022 833
Surplus or deficit after revaluation ( 633 )
Balance at 31 October 2023 200

This a machine used to produce Juice