Making Projects Work Ltd

Making Projects Work Ltd

MAKING PROJECTS WORK LTD - Company Information

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1 May 2021 false No description of principal activity Taxfiler 2022.11.1 6067751business:PrivateLimitedCompanyLtd2021-05-012022-04-30 60677512021-04-30 60677512021-05-012022-04-30 6067751business:AuditExemptWithAccountantsReport2021-05-012022-04-30 6067751business:FullAccounts2021-05-012022-04-30 60677512022-04-30 6067751business:Director12021-05-012022-04-30 6067751business:RegisteredOffice2021-05-012022-04-30 60677512021-04-30 6067751core:WithinOneYear2022-04-30 6067751core:WithinOneYear2021-04-30 6067751core:ShareCapital2022-04-30 6067751core:ShareCapital2021-04-30 6067751core:RetainedEarningsAccumulatedLosses2022-04-30 6067751core:RetainedEarningsAccumulatedLosses2021-04-30 6067751business:SmallEntities2021-05-012022-04-30 6067751countries:EnglandWales2021-05-012022-04-30 6067751core:FurnitureFittings2021-04-30 6067751core:ComputerEquipment2021-04-30 6067751core:FurnitureFittings2022-04-30 6067751core:ComputerEquipment2022-04-30 60677512020-05-012021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 6067751 (England and Wales)
Making Projects Work Ltd Unaudited accounts for the year ended 30 April 2022
Making Projects Work Ltd Unaudited accounts Contents
Page
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Making Projects Work Ltd Company Information for the year ended 30 April 2022
Director
Dr Penelope Anne Pullan
Company Number
6067751 (England and Wales)
Registered Office
Ludlow House 1 Cumberland Road Loughborough LE11 5DE
Accountants
GYB Direct LTD 35 Norwich Street Fakenham Norfolk NR21 9AF
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Making Projects Work Ltd Accountants' report
Accountants' report to the director of Making Projects Work Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Making Projects Work Ltd for the year ended 30 April 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Making Projects Work Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Making Projects Work Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Making Projects Work Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Making Projects Work Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Making Projects Work Ltd. You consider that Making Projects Work Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Making Projects Work Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GYB Direct LTD 35 Norwich Street Fakenham Norfolk NR21 9AF 15 January 2023
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Making Projects Work Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5
568 
862 
Cash at bank and in hand
2,144 
(815)
2,712 
47 
Creditors: amounts falling due within one year
6
(30,098)
(18,411)
Net current liabilities
(27,386)
(18,364)
Net liabilities
(27,386)
(18,364)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,486)
(18,464)
Shareholders' funds
(27,386)
(18,364)
For the year ending 30 April 2022 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 15 January 2023 and were signed on its behalf by
Dr Penelope Anne Pullan Director Company Registration No. 6067751
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Making Projects Work Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Making Projects Work Ltd is a private company, limited by shares, registered in England and Wales, registration number 6067751. The registered office is Ludlow House, 1 Cumberland Road, Loughborough, LE11 5DE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2021
409 
5,662 
6,071 
At 30 April 2022
409 
5,662 
6,071 
Depreciation
At 1 May 2021
409 
5,662 
6,071 
At 30 April 2022
409 
5,662 
6,071 
Net book value
At 30 April 2022
- 
- 
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
568 
862 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
587 
1,335 
Taxes and social security
(8)
(8)
Other creditors
13,557 
- 
Loans from directors
15,962 
17,084 
30,098 
18,411 
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Making Projects Work Ltd Notes to the Accounts for the year ended 30 April 2022
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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