9 February 2023 false No description of principal activity Taxfiler 2024.5 14652415business:PrivateLimitedCompanyLtd2023-02-092024-02-29 146524152023-02-08 146524152023-02-092024-02-29 14652415business:AuditExempt-NoAccountantsReport2023-02-092024-02-29 14652415business:FilletedAccounts2023-02-092024-02-29 146524152024-02-29 14652415business:Director12023-02-092024-02-29 14652415business:Director22023-02-092024-02-29 14652415core:WithinOneYear2024-02-29 14652415core:AfterOneYear2024-02-29 14652415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14652415core:PreviouslyStatedAmount2024-02-29 14652415business:SmallEntities2023-02-092024-02-29 14652415core:FurnitureFittings2023-02-092024-02-29 14652415core:FurnitureFittings2023-02-08 14652415core:FurnitureFittings2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14652415
Maker Tool Box Ltd Unaudited accounts for the period from 9 February 2023 to 29 February 2024
Maker Tool Box Ltd Unaudited accounts Contents
Page
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Maker Tool Box Ltd Company Information for the period from 9 February 2023 to 29 February 2024
Directors
Manuel PIMENTEL GUERRRA SOUSA CAMARA Jose Humberto BATISTA MALAQUIAS
Company Number
14652415
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Maker Tool Box Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,151 
Current assets
Debtors
54,284 
Cash at bank and in hand
6,700 
60,984 
Creditors: amounts falling due within one year
(35,431)
Net current assets
25,553 
Total assets less current liabilities
26,704 
Creditors: amounts falling due after more than one year
(57,631)
Net liabilities
(30,927)
Capital and reserves
Profit and loss account
(30,927)
Shareholders' funds
(30,927)
For the period ending 29 February 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 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 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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Jose Humberto BATISTA MALAQUIAS Director Company Registration No. 14652415
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Maker Tool Box Ltd Notes to the Accounts for the period from 9 February 2023 to 29 February 2024
1
Statutory information
Maker Tool Box Ltd is a private company, limited by shares, , registration number 14652415.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 February 2023
1,151 
At 29 February 2024
1,151 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
1,151 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
54,284 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
30,140 
Taxes and social security
5,291 
35,431 
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Maker Tool Box Ltd Notes to the Accounts for the period from 9 February 2023 to 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
57,631 
8
Average number of employees
During the period the average number of employees was 10.
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