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Company Registration No. 4650798 (England and Wales)
MAC DESIGN LTD Unaudited accounts for the year ended 31 January 2023
MAC DESIGN LTD Unaudited accounts Contents
Page
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MAC DESIGN LTD Company Information for the year ended 31 January 2023
Director
Mr N MacHugh
Secretary
Mr N MacHugh
Company Number
4650798 (England and Wales)
Registered Office
1 Blacksmiths Hill Sanderstead Surrey CR2 9AZ
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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MAC DESIGN LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
145 
359 
Current assets
Debtors
15,637 
20,000 
Cash at bank and in hand
25,278 
21,371 
40,915 
41,371 
Creditors: amounts falling due within one year
(22,550)
(31,522)
Net current assets
18,365 
9,849 
Net assets
18,510 
10,208 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
18,500 
10,198 
Shareholders' funds
18,510 
10,208 
For the year ending 31 January 2023 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 his 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 5 October 2023 and were signed on its behalf by
Mr N MacHugh Director Company Registration No. 4650798
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MAC DESIGN LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MAC DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 4650798. The registered office is 1 Blacksmiths Hill , Sanderstead , Surrey , CR2 9AZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,136 
At 31 January 2023
3,136 
Depreciation
At 1 February 2022
2,777 
Charge for the year
214 
At 31 January 2023
2,991 
Net book value
At 31 January 2023
145 
At 31 January 2022
359 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,525 
- 
Other debtors
1,112 
20,000 
15,637 
20,000 
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MAC DESIGN LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,623 
- 
Taxes and social security
13,960 
10,021 
Other creditors
- 
20,000 
Loans from directors
267 
1 
Accruals
700 
1,500 
22,550 
31,522 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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