MAKE HOMES LIMITED

Company Registration Number:
10514903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAKE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAKE HOMES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Ashby House
Bath Street
Ashby De La Zouch
Leicestershire
GBR
LE65 2FH
Company Registration Number: 10514903 (England and Wales)

MAKE HOMES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 68,981 93,991
Creditors: amounts falling due within one year: ( 12,765 ) ( 29,142 )
Net current assets (liabilities): 56,216 64,849
Total assets less current liabilities: 56,216 64,849
Creditors: amounts falling due after more than one year: ( 43,016 ) ( 50,000 )
Accruals and deferred income: ( 630 )
Total net assets (liabilities): 13,200 14,219
Capital and reserves: 13,200 14,219

MAKE HOMES LIMITED

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Simon Dawson
Status: Director

Name: Sean Hoult
Status: Director

The notes form part of these financial statements

MAKE HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MAKE HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No