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REGISTERED NUMBER: 06083243 (England and Wales)















Financial Statements for the Year Ended 31 March 2022

for

Mactan Limited

Mactan Limited (Registered number: 06083243)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


Mactan Limited (Registered number: 06083243)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 432 299

CURRENT ASSETS 32,518 36,552

CREDITORS
Amounts falling due within one year (14,346 ) (18,618 )
NET CURRENT ASSETS 18,172 17,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,604

18,233

CAPITAL AND RESERVES 18,604 18,233

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mactan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06083243

Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22 31.3.21
£    £   
David Larry Tanner
Balance outstanding at start of year (949 ) 3,643
Amounts advanced 949 -
Amounts repaid (312 ) (4,592 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (949 )



Mactan Limited (Registered number: 06083243)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:





David Larry Tanner - Director