Making Waves Limited Accounts

MAKING WAVES LIMITED - Company Information






	Making Waves Limited

	Company No. SC260733
	Unaudited Accounts
	31 March 2023

at	31 March 2023
Company No.		SC260733	2023	2022
			£	£



Fixed assets			335,353	355,627

Current assets			379,407	79,642
Prepayments and accrued income			-	11,192
Creditors: Amounts falling due within one year			(463,177)	(234,670)
Net current liabilities			(83,770)	(143,836)
Total assets less current liabilities			251,583	211,791
Creditors: Amounts falling due after more than one year			(255,740)	(140,404)
Provisions for liabilities			-	(13,202)
Accruals and deferred income			(7,999)	(51,119)
			(12,156)	7,066


Capital and reserves			(12,156)	7,066

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	41	41

General information

Its registered number is:

SC260733

Its registered office is:

82 Berkeley Street

Glasgow

G3 7DS

For the year ended 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 May 2023 and signed on its behalf by:

N. MITCHELL - Director