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REGISTERED NUMBER: 09560015 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 March 2024

for

Make Space Liverpool Limited

Make Space Liverpool Limited (Registered number: 09560015)






Contents of the Financial Statements
for the Year Ended 29 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Make Space Liverpool Limited

Company Information
for the Year Ended 29 March 2024







DIRECTOR: M H Gershinson





SECRETARY: V Pabari





REGISTERED OFFICE: 39a Joel Street
Northwood Hills
HA6 1NZ





REGISTERED NUMBER: 09560015 (England and Wales)






Make Space Liverpool Limited (Registered number: 09560015)

Balance Sheet
29 March 2024

2024 2023
Notes £    £   

CREDITORS
Amounts falling due within one
year

5

497,900

497,900
NET CURRENT LIABILITIES (497,900 ) (497,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(497,900

)

(497,900

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (498,000 ) (498,000 )
(497,900 ) (497,900 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





M H Gershinson - Director


Make Space Liverpool Limited (Registered number: 09560015)

Notes to the Financial Statements
for the Year Ended 29 March 2024

1. STATUTORY INFORMATION

Make Space Liverpool Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

1.1.1 ) the directors of the company have received indications from the other creditors that they will not seek repayment of them until such time as the company is in a position to repay those liabilities

Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

Make Space Liverpool Limited (Registered number: 09560015)

Notes to the Financial Statements - continued
for the Year Ended 29 March 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 30 March 2023
and 29 March 2024 1
PROVISIONS
At 30 March 2023
and 29 March 2024 1
NET BOOK VALUE
At 29 March 2024 -
At 29 March 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 497,900 497,900