Registered number
12893144
Makes at 102 Ltd
Unaudited Filleted Accounts
30 September 2024
Makes at 102 Ltd
Registered number: 12893144
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,400 4,800
Current assets 6,406 7,887
Creditors: amounts falling due within one year (6,000) (7,258)
Net current assets 406 629
Total assets less current liabilities 4,806 5,429
Accruals and deferred income (184) (373)
Net assets 4,622 5,056
Capital and reserves 4,622 5,056
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 102 St John's Road, Liverpool, L22 9QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Amie Boswell
Director
Approved by the board on 9 June 2025
Makes at 102 Ltd 12893144 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Ms Amie Boswell No description of principal activity 12893144 2022-10-01 2023-09-30 12893144 core:WithinOneYear 2023-09-30 12893144 2023-10-01 2024-09-30 12893144 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12893144 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12893144 countries:England 2023-10-01 2024-09-30 12893144 bus:Director40 2023-10-01 2024-09-30 12893144 bus:Micro-entities 2023-10-01 2024-09-30 12893144 bus:FilletedAccounts 2023-10-01 2024-09-30 12893144 2024-09-30 12893144 core:WithinOneYear 2024-09-30 12893144 2023-09-30 iso4217:GBP xbrli:pure