9 false false false false false false false false false true false false true true true true No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05389184 2022-06-01 2023-05-31 05389184 2023-05-31 05389184 2021-06-01 2022-05-31 05389184 2022-05-31 05389184 bus:Director3 2022-06-01 2023-05-31 05389184 core:WithinOneYear 2023-05-31 05389184 core:WithinOneYear 2022-05-31 05389184 core:AfterOneYear 2023-05-31 05389184 core:AfterOneYear 2022-05-31 05389184 core:RestatedAmount 2022-05-31 05389184 bus:Micro-entities 2022-06-01 2023-05-31 05389184 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05389184 bus:FullAccounts 2022-06-01 2023-05-31 05389184 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05389184 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 05389184
MACS GARAGE (WITNEY) LTD
Filleted Unaudited Financial Statements
31 May 2023
MACS GARAGE (WITNEY) LTD
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
67,506
53,533
--------
--------
Current assets
47,717
47,595
Creditors: amounts falling due within one year
51,224
44,076
--------
--------
Net current (liabilities)/assets
( 3,507)
3,519
--------
--------
Total assets less current liabilities
63,999
57,052
Creditors: amounts falling due after more than one year
4,667
6,667
Accruals and deferred income
7,435
7,413
--------
--------
51,897
42,972
--------
--------
Capital and reserves
51,897
42,972
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors' advances, credits and guarantees
As at 31 May 2023 a balance of £12,498 was owed to the directors (2022: £13,537).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 September 2023 , and are signed on behalf of the board by:
Mrs L M McShane
Director
Company registration number: 05389184
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Burford Road, Minster Lovell, Witney, Oxon, OX29 0RB.