Company registration number 11428634 (England and Wales)
LAND OF MAKE BELIEVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
LAND OF MAKE BELIEVE LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,733
21,863
Current assets
1,347
32
Prepayments and accrued income
2,007
130
Creditors: amounts falling due within one year
(14,369)
(20,705)
Net current liabilities
(11,015)
(20,543)
Total assets less current liabilities
4,718
1,320
Creditors: amounts falling due after more than one year
(52,895)
(47,116)
Net liabilities
(48,177)
(45,796)
Capital and reserves
(48,177)
(45,796)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
15
14
2
Going concern
At the balance sheet date the company is insolvent and reliant upon the support of the director. The director has indicated that this support will continue and as such the accounts have been prepared on a going concern basis.
Land Of Make Believe Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Arkgrove Industrial Estate, Ross Road, Stockton on Tees, TS18 2NH.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LAND OF MAKE BELIEVE LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 March 2025
Mrs M Ward
Director
Company registration number 11428634 (England and Wales)