MAKE_IT_RIGHT_PROJECTS_LI - Accounts


Company Registration Number SC548473 (Scotland)
MAKE IT RIGHT PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
MAKE IT RIGHT PROJECTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
177
267
Current assets
31,376
23,917
Prepayments and accrued income
103
96
Creditors: amounts falling due within one year
(6,957)
(6,658)
Net current assets
24,522
17,355
Total assets less current liabilities
24,699
17,622
Accruals and deferred income
(1,597)
(1,253)
Net assets
23,102
16,369
Capital and reserves
23,102
16,369
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

The following advances and credits to a director subsisted during the year end 31st October 2019:

 

Miss Nela Popovic

Balance outstanding at the start of the year          £ 114

Amounts advanced                £ 152

Amounts repaid                     £(120)

Balance outstanding at the end of the year        £ 146

 

This amount was fully repaid on 26th February 2020.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
MAKE IT RIGHT PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -

Make It Right Projects Limited is a private company limited by shares incorporated in Scotland. The registered office is Suite 4.6, Turnberry House, 175 West George Street, Glasgow, G2 2LB.

For the year ended 31 October 2019 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 financial statements were approved and signed by the director and authorised for issue on 2 March 2020
Ms Nela Popovic
Director
Company Registration Number SC548473
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