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MADEUP EVENTS AND DESIGN LIMITED - Company Information

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Company Registration Number:
12292385 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Events and Design

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Matthew Brown

This report was approved by the board of directors on 27 September 2023
And Signed On Behalf Of The Board By:

Name: Matthew Brown
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	10,125	4,875
Staff Costs	( 9,000 )	( 3,500 )
Other charges	( 738 )	( 1,184 )
Tax on Profit	( 9 )	-
Profit or (Loss) for Period	378	191

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Current assets:	11,563	11,185
Creditors: amounts falling due within one year:	( 11,759 )	( 11,761 )
Net current assets (liabilities):	( 196 )	( 576 )
Total assets less current liabilities:	( 196 )	( 576 )
Total net assets (liabilities):	( 196 )	( 576 )
Capital and reserves:	( 196 )	( 576 )

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2023
And Signed On Behalf Of The Board By:

Name: Matthew Brown
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No

Director:		Matthew Brown


Registered office:		14 Norman Avenue St Margarets GBR TW1 2LY


Company Registration Number:		12292385 (England and Wales)

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