Company Registration No. 06781525 (England and Wales)
Making Experiences Count Ltd.
Unaudited accounts
for the year ended 31 December 2023
Making Experiences Count Ltd.
Unaudited accounts
Contents
Making Experiences Count Ltd.
Company Information
for the year ended 31 December 2023
Secretary
Mr Richard Lines
Company Number
06781525 (England and Wales)
Registered Office
801 LONDON ROAD
WESTCLIFF-ON-SEA
SS0 9SY
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Making Experiences Count Ltd.
Statement of financial position
as at 31 December 2023
Tangible assets
16,797
15,860
Cash at bank and in hand
13,545
3,007
Creditors: amounts falling due within one year
(34,337)
(21,441)
Net current assets/(liabilities)
17,573
(857)
Called up share capital
1
1
Profit and loss account
34,369
15,002
Shareholders' funds
34,370
15,003
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Sharon Mair
Director
Company Registration No. 06781525
Making Experiences Count Ltd.
Notes to the Accounts
for the year ended 31 December 2023
Making Experiences Count Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06781525. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
13,461
38,074
51,535
Additions
3,599
2,936
6,535
At 31 December 2023
17,060
41,010
58,070
At 1 January 2023
7,441
28,234
35,675
Charge for the year
2,404
3,194
5,598
At 31 December 2023
9,845
31,428
41,273
At 31 December 2023
7,215
9,582
16,797
At 31 December 2022
6,020
9,840
15,860
Making Experiences Count Ltd.
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
37,405
14,630
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,372
1,895
Other creditors
1,176
2,221
Loans from directors
24,775
16,814
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).