Makem Scrivener Limited 28/02/2023 iXBRL

Makem Scrivener Limited 28/02/2023 iXBRL

MAKEM SCRIVENER LIMITED - Company Information

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Company registration number: 06099308
Makem Scrivener Limited
Unaudited filleted financial statements
28 February 2023
Makem Scrivener Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Makem Scrivener Limited
Directors and other information
Directors Mr Timothy Gibson
Raluca Ionescu
Secretary Raluca Ionescu
Company number 06099308
Registered office 47 Napoleon Road
St Margarets
Twickenham
Middlesex
TW1 3EW
Makem Scrivener Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 369,381 364,581
_______ _______
Current assets 17,398 72,637
Prepayments and accrued income 952 2,182
_______ _______
18,350 74,819
Creditors: amounts falling due within one year ( 548,346) ( 570,467)
_______ _______
Net current liabilities ( 529,996) ( 495,648)
_______ _______
Total assets less current liabilities ( 160,615) ( 131,067)
Accruals and deferred income ( 6,545) ( 7,466)
_______ _______
Net liabilities ( 167,160) ( 138,533)
_______ _______
Capital and reserves ( 167,160) ( 138,533)
_______ _______
Notes to the financial statements
Makem Scrivener Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Timothy Gibson ( 284,571) - 13,552 ( 271,019)
Raluca Ionescu ( 284,571) - 13,552 ( 271,019)
_______ _______ _______ _______
( 569,142) - 27,104 ( 542,038)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Timothy Gibson ( 276,561) ( 8,010) - ( 284,571)
Raluca Ionescu ( 276,561) ( 8,010) - ( 284,571)
_______ _______ _______ _______
( 553,122) ( 16,020) - ( 569,142)
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Raluca Ionescu
Director
Company registration number: 06099308
The company is a private company limited by shares, registered in England.