14 March 2023 false No description of principal activity Taxfiler 2024.6 14728939business:PrivateLimitedCompanyLtd2023-03-142024-03-31 147289392023-03-13 147289392023-03-142024-03-31 14728939business:AuditExemptWithAccountantsReport2023-03-142024-03-31 14728939business:FilletedAccounts2023-03-142024-03-31 147289392024-03-31 14728939business:Director12023-03-142024-03-31 14728939business:Director22023-03-142024-03-31 14728939business:RegisteredOffice2023-03-142024-03-31 14728939core:WithinOneYear2024-03-31 14728939core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14728939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14728939core:PreviouslyStatedAmount2024-03-31 14728939business:SmallEntities2023-03-142024-03-31 14728939countries:EnglandWales2023-03-142024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14728939 (England and Wales)
Making and Creating Ltd Unaudited accounts for the period from 14 March 2023 to 31 March 2024
Making and Creating Ltd Unaudited accounts Contents
Page
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Making and Creating Ltd Company Information for the period from 14 March 2023 to 31 March 2024
Directors
Cristina Andrea Bianchi Valdes Joshua Jefferson Brent
Company Number
14728939 (England and Wales)
Registered Office
Fortis House Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Making and Creating Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
15,381 
Creditors: amounts falling due within one year
(15,250)
Net current assets
131 
Net assets
131 
Capital and reserves
Called up share capital
100 
Profit and loss account
31 
Shareholders' funds
131 
For the period ending 31 March 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 25 November 2024 and were signed on its behalf by
Joshua Jefferson Brent Director Company Registration No. 14728939
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Making and Creating Ltd Notes to the Accounts for the period from 14 March 2023 to 31 March 2024
1
Statutory information
Making and Creating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14728939. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
843 
Trade creditors
3,254 
Taxes and social security
3,631 
Other creditors
1,333 
Loans from directors
4,713 
Accruals
1,476 
15,250 
5
Average number of employees
During the period the average number of employees was 2.
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