Company Registration No. 11449297 (England and Wales)
MADE BY ISABEL LIMITED
Unaudited accounts
for the year ended 31 March 2021
MADE BY ISABEL LIMITED
Unaudited accounts
Contents
MADE BY ISABEL LIMITED
Company Information
for the year ended 31 March 2021
Director
Isabel Jessica Steuble-Johnson
Company Number
11449297 (England and Wales)
Registered Office
33 Thalia House
4 Thunderer Walk
London
SE18 6BL
Accountants
Basetax Limited
7 Bell Yard
London
WC2A 2JR
MADE BY ISABEL LIMITED
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
18,109
4,476
Creditors: amounts falling due within one year
(2,719)
(4,351)
Net current assets
15,390
125
Total assets less current liabilities
15,393
420
Creditors: amounts falling due after more than one year
(15,000)
-
Called up share capital
10
10
Profit and loss account
383
410
Shareholders' funds
393
420
For the year ending 31 March 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 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 7 June 2021 and were signed on its behalf by
Isabel Jessica Steuble-Johnson
Director
Company Registration No. 11449297
MADE BY ISABEL LIMITED
Notes to the Accounts
for the year ended 31 March 2021
MADE BY ISABEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11449297. The registered office is 33 Thalia House, 4 Thunderer Walk , London, SE18 6BL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,939
3,571
MADE BY ISABEL LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
