Registered Number:03343595 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
MAKEASPECT LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MAKEASPECT LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
980,000
980,000
2
980,000
980,000
Trade and other receivables |
12,500
12,500
3
32,497
Cash and cash equivalents |
27,103
39,603
44,997
Trade and other payables: amounts falling due within one |
year |
(36,260)
(7,091)
4
8,737
32,512
Net current assets
Total assets less current liabilities |
1,012,512
988,737
Trade and other payables: amounts falling due after more |
than one year |
(17,376)
(32,522)
5
979,990
Net assets
971,361
1,000
1,000
668,552
668,552
310,438
301,809
979,990
971,361
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
MAKEASPECT LIMITED
Notes to the Financial Statements
Statutory Information
MAKEASPECT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 03343595. |
UNIT 2 HUNTERS BUILDINGS
BOWESFIELD LANE
STOCKTON
TS18 3QZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
2. Property, plant and equipment |
980,000
980,000
980,000
980,000
3. Trade and other receivables |
2023
2024
12,500
12,500
2 of 3
For the year ended 31 January 2024
MAKEASPECT LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
5,000
-
-
5,000
Taxation and social security |
2,091
31,260
7,091
36,260
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
9,933
16,333
1,043
22,589
32,522
17,376
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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