CUSTOMMAKESUK LTD

Company Registration Number:
14638512 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 03 February 2023

End date: 28 February 2024

CUSTOMMAKESUK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CUSTOMMAKESUK LTD

Company Information

for the Period Ended 28 February 2024




Director: Rizwan Sarwar
Registered office: 156
Romsey Road
Dagenham
England
RM9 6BB
Company Registration Number: 14638512 (England and Wales)

CUSTOMMAKESUK LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the year continued to be Specialised design activities.

Directors

The director(s) shown below were appointed to the company during the period
Rizwan Sarwar
03 February 2023

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

Name: Rizwan Sarwar
Status: Director

CUSTOMMAKESUK LTD

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Tangible assets: 4 1,360
Total fixed assets: 1,360
Current assets
Debtors: 5 1,102
Cash at bank and in hand: 28,724
Total current assets: 29,826
Creditors: amounts falling due within one year: 6 ( 18,273 )
Net current assets (liabilities): 11,553
Total assets less current liabilities: 12,913
Total net assets (liabilities): 12,913

The notes form part of these financial statements

CUSTOMMAKESUK LTD

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 12,813
Shareholders funds: 12,913

For the year ending 28 February 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.

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

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

Name: Rizwan Sarwar
Status: Director

The notes form part of these financial statements

CUSTOMMAKESUK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at the rate (18% pa) calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

CUSTOMMAKESUK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 0

CUSTOMMAKESUK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

CUSTOMMAKESUK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 1,658 1,658
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 1,658 1,658
Depreciation
Charge for year 298 298
On disposals - -
Other adjustments - -
At 28 February 2024 298 298
Net book value
At 28 February 2024 1,360 1,360

CUSTOMMAKESUK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors

13 months to
28 Feb 2024
£
Trade debtors 1,102
Total 1,102

CUSTOMMAKESUK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Trade creditors 15,268
Taxation and social security 3,005
Total 18,273