Company Registration No. 10030579 (England and Wales)
Make It Happen Signage Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2024
Make It Happen Signage Consultancy Ltd
Unaudited accounts
Contents
Make It Happen Signage Consultancy Ltd
Company Information
for the year ended 31 March 2024
Directors
S G Armstrong
J Armstrong
K Asken
Company Number
10030579 (England and Wales)
Registered Office
SUITE 10, GEORGE HOUSE
64 HIGH STREET
TRING
HERTS
HP23 4AF
ENGLAND
Make It Happen Signage Consultancy Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
92,808
51,516
Cash at bank and in hand
142,681
198,564
Creditors: amounts falling due within one year
(75,105)
(144,388)
Net current assets
151,452
196,138
Total assets less current liabilities
244,260
247,654
Creditors: amounts falling due after more than one year
(53,884)
(32,627)
Net assets
190,376
215,027
Called up share capital
100
100
Profit and loss account
190,276
214,927
Shareholders' funds
190,376
215,027
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
S G Armstrong
Director
Company Registration No. 10030579
Make It Happen Signage Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Make It Happen Signage Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10030579. The registered office is SUITE 10, GEORGE HOUSE, 64 HIGH STREET, TRING, HERTS, HP23 4AF, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
60,695
3,928
8,819
73,442
Additions
64,490
7,687
1,243
73,420
At 31 March 2024
125,185
11,615
10,062
146,862
At 1 April 2023
15,174
1,895
4,857
21,926
Charge for the year
27,503
2,685
1,940
32,128
At 31 March 2024
42,677
4,580
6,797
54,054
At 31 March 2024
82,508
7,035
3,265
92,808
At 31 March 2023
45,521
2,033
3,962
51,516
Make It Happen Signage Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
76,876
141,962
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,248
6,128
Trade creditors
39,764
83,430
Taxes and social security
4,340
23,056
Loans from directors
254
12,357
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
53,884
32,627
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due.
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).