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Company Registration No. 13797062 (England and Wales)
Makers Wear Capes Ltd Unaudited accounts for the year ended 31 December 2024
Makers Wear Capes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Makers Wear Capes Ltd Company Information for the year ended 31 December 2024
Director
Anne Louise White
Company Number
13797062 (England and Wales)
Registered Office
48 Newton Road Bishopsteignton Teignmouth Devon TQ14 9PP England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Makers Wear Capes Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
600
Current assets
Debtors
5
200
Cash at bank and in hand
3,281
3,481
Creditors: amounts falling due within one year
6
(16,788)
Net current liabilities
(13,307)
Net liabilities
(12,707)
Capital and reserves
Profit and loss account
(12,707)
Shareholders' funds
(12,707)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Anne Louise White Director Company Registration No. 13797062
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Makers Wear Capes Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Makers Wear Capes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13797062. The registered office is 48 Newton Road, Bishopsteignton, Teignmouth, Devon, TQ14 9PP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
-
Additions
800
At 31 December 2024
800
Depreciation
Charge for the year
200
At 31 December 2024
200
Net book value
At 31 December 2024
600
5
Debtors
2024
£
Amounts falling due within one year
Trade debtors
200
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Makers Wear Capes Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
£
Trade creditors
36
Loans from directors
16,392
Accruals
360
16,788
7
Average number of employees
During the year the average number of employees was 1.
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