MAKE EVENTS LIMITED

Company Registration Number:
09433804 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAKE EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MAKE EVENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 13,589 17,690
Tangible assets: 4 32,310 42,130
Total fixed assets: 45,899 59,820
Current assets
Debtors:   1,352,686 709,721
Cash at bank and in hand: 1,085,378 1,862,803
Total current assets: 2,438,064 2,572,524
Creditors: amounts falling due within one year:   (1,477,943) (1,884,102)
Net current assets (liabilities): 960,121 688,422
Total assets less current liabilities: 1,006,020 748,242
Creditors: amounts falling due after more than one year:   (62,500) (68,359)
Provision for liabilities: (11,366) (11,366)
Total net assets (liabilities): 932,154 668,517
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 932,053 668,416
Shareholders funds: 932,154 668,517

The notes form part of these financial statements

MAKE EVENTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2024
and signed on behalf of the board by:

Name: Miss Holly Moore
Status: Director

The notes form part of these financial statements

MAKE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

MAKE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 18 15

MAKE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 30,669
At 31 March 2024 30,669
Amortisation
At 01 April 2023 12,979
Charge for year 4,101
At 31 March 2024 17,080
Net book value
At 31 March 2024 13,589
At 31 March 2023 17,690

MAKE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 129,461
Additions 11,353
At 31 March 2024 140,814
Depreciation
At 01 April 2023 87,331
Charge for year 21,173
At 31 March 2024 108,504
Net book value
At 31 March 2024 32,310
At 31 March 2023 42,130