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Company registration number: 12369069
Makeitso Consultants Limited
Unaudited filleted financial statements
31 December 2023
Makeitso Consultants Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Makeitso Consultants Limited
Directors and other information
Directors Mr C Russell-Smith
Mrs L Russell-Smith
Company number 12369069
Registered office 15 Pipers Avenue
Harpenden
Al5 1HB
Business address 15 Pipers Avenue
Harpenden
AL5 1HB
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Makeitso Consultants Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Makeitso Consultants Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Makeitso Consultants Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Makeitso Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Makeitso Consultants Limited and state those matters that we have agreed to state to the board of directors of Makeitso Consultants Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Makeitso Consultants Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Makeitso Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Makeitso Consultants Limited. You consider that Makeitso Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Makeitso Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
21 August 2024
Makeitso Consultants Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 423 847
_______ _______
Current assets 176,874 119,787
Prepayments and accrued income 8,500 8,500
_______ _______
185,374 128,287
Creditors: amounts falling due within one year ( 30,214) ( 21,814)
_______ _______
Net current assets 155,160 106,473
_______ _______
Total assets less current liabilities 155,583 107,320
Accruals and deferred income ( 336) ( 336)
_______ _______
Net assets 155,247 106,984
_______ _______
Capital and reserves 155,247 106,984
_______ _______
Notes to the financial statements
Makeitso Consultants Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr C Russell-Smith
Director
Company registration number: 12369069
The company is a private company limited by shares, registered in England and Wales.