Maker Interiors Limited 06462532 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Refurbishment & Maint of properties Digita Accounts Production Advanced 6.30.9574.0 true A T Jones G A Wilson 06462532 2023-04-01 2024-03-31 06462532 2024-03-31 06462532 core:RetainedEarningsAccumulatedLosses 2024-03-31 06462532 core:ShareCapital 2024-03-31 06462532 core:CurrentFinancialInstruments 2024-03-31 06462532 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06462532 bus:FRS102 2023-04-01 2024-03-31 06462532 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06462532 bus:FullAccounts 2023-04-01 2024-03-31 06462532 bus:RegisteredOffice 2023-04-01 2024-03-31 06462532 bus:CompanySecretary1 2023-04-01 2024-03-31 06462532 bus:Director2 2023-04-01 2024-03-31 06462532 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 06462532 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06462532 countries:EnglandWales 2023-04-01 2024-03-31 06462532 2022-04-01 2023-03-31 06462532 2023-03-31 06462532 core:RetainedEarningsAccumulatedLosses 2023-03-31 06462532 core:ShareCapital 2023-03-31 06462532 core:CurrentFinancialInstruments 2023-03-31 06462532 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06462532

Maker Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Maker Interiors Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Maker Interiors Limited

Company Information

Director

A T Jones

Company secretary

G A Wilson

Registered office

23 South Eden Park Road
Beckenham
Kent
BR3 3BQ

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Maker Interiors Limited

Income Statement for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Maker Interiors Limited

(Registration number: 06462532)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Creditors: Amounts falling due within one year

4

(44,152)

(44,152)

Net liabilities

 

(44,052)

(44,052)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(45,052)

(45,052)

Shareholders' deficit

 

(44,052)

(44,052)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 October 2024
 

A T Jones
Director

   
     
 

Maker Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 South Eden Park Road
Beckenham
Kent
BR3 3BQ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Maker Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

2

Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

4

Creditors

2024
£

2023
£

Due within one year

Other payables

44,152

44,152

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).