1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11042122business:PrivateLimitedCompanyLtd2020-12-012021-11-30 110421222020-11-30 110421222020-12-012021-11-30 11042122business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11042122business:FullAccounts2020-12-012021-11-30 110421222021-11-30 11042122business:Director12020-12-012021-11-30 11042122business:RegisteredOffice2020-12-012021-11-30 110421222020-11-30 11042122core:WithinOneYear2021-11-30 11042122core:WithinOneYear2020-11-30 11042122countries:EnglandWales2020-12-012021-11-30 110421222019-12-012020-11-30 11042122business:Micro-entities2020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11042122 (England and Wales)
MAC FORWARDING LTD Unaudited accounts for the year ended 30 November 2021
MAC FORWARDING LTD Annual report and unaudited accounts for the year ended 30 November 2021
CONTENTS
PAGE
- 2 -
MAC FORWARDING LTD Company Information for the year ended 30 November 2021
Director
Maciej Olkiewicz
Company Number
11042122 (England and Wales)
Registered Office
4 WEDGBURY CLOSE WEDNESBURY WS10 0DA UNITED KINGDOM
Accountants
Monika Ludwicka (ACPA, FIAB, FIAAP) Miltax Ltd, The Shaftesbury Centre Percy Street, Swindon SN2 2AZ
- 3 -
MAC FORWARDING LTD Accountants' report
Accountants' report to the director of MAC FORWARDING LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAC FORWARDING LTD for the year ended 30 November 2021 as set out on pages 5 - 5 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 MAC FORWARDING 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 MAC FORWARDING 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 MAC FORWARDING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAC FORWARDING 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 MAC FORWARDING LTD. You consider that MAC FORWARDING 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 MAC FORWARDING 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.
Monika Ludwicka (ACPA, FIAB, FIAAP) Miltax Ltd, The Shaftesbury Centre Percy Street, Swindon SN2 2AZ 5 September 2022
- 4 -
MAC FORWARDING LTD Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Current assets
13,093 
17,054 
Creditors: amounts falling due within one year
(16,159)
(16,954)
Net current (liabilities)/assets
(3,066)
100 
Total assets less current liabilities
(3,066)
100 
(Net liabilities)/net assets
(3,066)
100 
Capital and reserves
(3,066)
100 
NOTES TO THE ACCOUNTS
1 Statutory information
MAC FORWARDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11042122. The registered office is 4 WEDGBURY CLOSE, WEDNESBURY, WS10 0DA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 30 November 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2022
Maciej Olkiewicz Director Company Registration No. 11042122
- 5 -