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Company No: 02727158 (England and Wales)

MAKERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

MAKERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

MAKERS LIMITED

BALANCE SHEET

As at 31 August 2024
MAKERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 43,958 46,458
Current assets 76,919 67,954
Prepayments and accrued income - 775
Creditors: amounts falling due within one year ( 32,113) ( 41,873)
Net current assets 44,806 26,856
Total assets less current liabilities 88,764 73,314
Accruals and deferred income ( 1,380) ( 1,450)
Net assets 87,384 71,864
Capital and reserves 87,384 71,864

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Makers Limited (registered number: 02727158) were approved and authorised for issue by the Board of Directors on 21 May 2025 and were signed on its behalf by:

Mr G W Maker
Director
MAKERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
MAKERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02727158). The address of its registered office is Bowden Lodge Ogwell Green, Ogwell, Newton Abbot, TQ12 6AG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

3. Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.