2023-04-012024-03-312024-03-31false12529632MADE4PROPERTY 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MADE4PROPERTY LIMITED

Registered Number
12529632
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

MADE4PROPERTY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SPRAGGON, Joseph Paul

Registered Address

8 Segedunum Business Centre
Station Road
Wallsend
NE28 6HQ

Registered Number

12529632 (England and Wales)
MADE4PROPERTY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,000-
14,000-
Current assets
Debtors43,11814,762
Cash at bank and on hand38,04116,324
81,15931,086
Creditors amounts falling due within one year4(36,318)(9,395)
Net current assets (liabilities)44,84121,691
Total assets less current liabilities58,84121,691
Creditors amounts falling due after one year5(15,800)-
Net assets43,04121,691
Capital and reserves
Called up share capital100100
Profit and loss account42,94121,591
Shareholders' funds43,04121,691
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
SPRAGGON, Joseph Paul
Director
Registered Company No. 12529632
MADE4PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions14,00014,000
At 31 March 2414,00014,000
Net book value
At 31 March 2414,00014,000
At 31 March 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables859803
Bank borrowings and overdrafts33,6503,527
Taxation and social security1,8095,065
Total36,3189,395
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors15,800-
Total15,800-
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts15,800-