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Company registration number: 06099308
Makem Scrivener Limited
Unaudited filleted financial statements
29 February 2024
Makem Scrivener Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Makem Scrivener Limited
Directors and other information
Directors Mr Timothy Gibson
Raluca Ionescu
Secretary Raluca Ionescu
Company number 06099308
Registered office 47 Napoleon Road
St Margarets
Twickenham
Middlesex
TW1 3EW
Makem Scrivener Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 383,023 369,381
_______ _______
Current assets 10,464 17,398
Prepayments and accrued income 956 952
_______ _______
11,420 18,350
Creditors: amounts falling due within one year ( 566,233) ( 548,346)
_______ _______
Net current liabilities ( 554,813) ( 529,996)
_______ _______
Total assets less current liabilities ( 171,790) ( 160,615)
Accruals and deferred income ( 1,627) ( 6,545)
_______ _______
Net liabilities ( 173,417) ( 167,160)
_______ _______
Capital and reserves ( 173,417) ( 167,160)
_______ _______
Notes to the financial statements
Makem Scrivener Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Timothy Gibson ( 271,019) ( 7,037) - ( 278,056)
Raluca Ionescu ( 271,019) ( 7,037) - ( 278,056)
_______ _______ _______ _______
( 542,038) ( 14,074) - ( 556,112)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Timothy Gibson ( 284,571) - 13,552 ( 271,019)
Raluca Ionescu ( 284,571) - 13,552 ( 271,019)
_______ _______ _______ _______
( 569,142) - 27,104 ( 542,038)
_______ _______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2024 , and are signed on behalf of the board by:
Raluca Ionescu
Director
Company registration number: 06099308
The company is a private company limited by shares, registered in England.