Company Registration No. 10739762 (England and Wales)
Makers Central Limited
Unaudited accounts
for the year ended 30 June 2021
Makers Central Limited
Annual report and unaudited accounts
for the year ended 30 June 2021
Makers Central Limited
Company Information
for the year ended 30 June 2021
Directors
Mr Nicholas A S Zammit
Mrs Anna Zammit
Mr James A England
Company Number
10739762 (England and Wales)
Registered Office
Alexander House
Winchester Hill Business Park
Romsey
Hampshire
SO51 7ND
Accountants
Karen A Sennitt FCA CTA
The Newport
Newport Lane, Braishfield
Romsey
Hampshire
SO51 0PL
Makers Central Limited
Statement of Financial Position
as at 30 June 2021
Fixed assets
85,145
26,168
Current assets
104,248
140,542
Prepayments and accrued income
155,924
106,888
Creditors: amounts falling due within one year
(45,076)
(21,459)
Net current assets
215,096
225,971
Total assets less current liabilities
300,241
252,139
Creditors: amounts falling due after more than one year
(234,206)
(141,955)
Accruals and deferred income
(158,814)
(142,762)
Net liabilities
(92,779)
(32,578)
Capital and reserves
(92,779)
(32,578)
Makers Central Limited is a private company, limited by shares, registered in England and Wales, registration number 10739762. The registered office is Alexander House, Winchester Hill Business Park, Romsey, Hampshire, SO51 7ND.
2 Directors' advances, credit and guarantees
As at 30 June 2021 the company owed Mr N Zammit £234,206 (2020: £141,955) which is included within other creditors due after more than one year.
3 Average number of employees
During the year the average number of employees was 3 (2020: 3).
Makers Central Limited
Statement of Financial Position
as at 30 June 2021 (continued)
For the year ending 30 June 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 March 2022
Mr Nicholas A S Zammit
Director
Company Registration No. 10739762
