MACRO SENSATION LIMITED

Company Registration Number:
11744661 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MACRO SENSATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MACRO SENSATION LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Kalin Petrov Keranov
Registered office: 8 Antrobus Close
Antrobus Close
Cheam
Sutton
England
SM1 2EL
Company Registration Number: 11744661 (England and Wales)

MACRO SENSATION LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The company's principal activity during the period was Plumbing, heat and air-conditioning installation,Other building completion and finishing Other retail sale not in stores, stalls or markets

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Kalin Petrov Keranov

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Kalin Petrov Keranov
Status: Director

MACRO SENSATION LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 14,559 10,840
Cash at bank and in hand: 14,796 14,345
Total current assets: 29,355 25,185
Creditors: amounts falling due within one year: 5 ( 1,671 ) ( 368 )
Net current assets (liabilities): 27,684 24,817
Total assets less current liabilities: 27,684 24,817
Creditors: amounts falling due after more than one year: 6 ( 13,611 ) ( 17,870 )
Total net assets (liabilities): 14,073 6,947

The notes form part of these financial statements

MACRO SENSATION LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,072 6,946
Shareholders funds: 14,073 6,947

For the year ending 31 December 2022 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Kalin Petrov Keranov
Status: Director

The notes form part of these financial statements

MACRO SENSATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACRO SENSATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 1

MACRO SENSATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

MACRO SENSATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors


2022
£

2021
£
Other debtors 14,559 10,840
Total 14,559 10,840

MACRO SENSATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 1,671 368
Total 1,671 368

MACRO SENSATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 13,611 17,870
Total 13,611 17,870