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REGISTERED NUMBER: 04824677 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Macintyers Limited

Macintyers Limited (Registered number: 04824677)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Macintyers Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: P T Broomham
D S D Steptoe
G R Thomas





REGISTERED OFFICE: 27 Sheep Street
Bicester
OX26 6JF





REGISTERED NUMBER: 04824677 (England and Wales)





ACCOUNTANTS: Handleys Chartered Accountants
10 Manor Park
Banbury
Oxfordshire
OX16 3TB

Macintyers Limited (Registered number: 04824677)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 9,287 9,287

CREDITORS
Amounts falling due within one year 5 213,503 213,503
NET CURRENT LIABILITIES (213,503 ) (213,503 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(204,216

)

(204,216

)

CAPITAL AND RESERVES
Called up share capital 700 700
Capital redemption reserve 300 300
Fair value reserve 6 6,226 6,226
Retained earnings (211,442 ) (211,442 )
(204,216 ) (204,216 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Macintyers Limited (Registered number: 04824677)

Balance Sheet - continued
30 April 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by:





G R Thomas - Director


Macintyers Limited (Registered number: 04824677)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Macintyers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial period end was changed to coincide with the group's year end of April 2021. These financial statements are for a 12 month period and the comparative figures are for a 9 month period. Therefore the comparative figures are not entirely comparable.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Macintyers Limited (Registered number: 04824677)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2022
and 30 April 2023 9,287
NET BOOK VALUE
At 30 April 2023 9,287
At 30 April 2022 9,287

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 213,503 213,503

6. RESERVES
Fair
value
reserve
£   
At 1 May 2022
and 30 April 2023 6,226

7. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of And Co Property Services Limited (Companies House Registration Number 07205934).

The ultimate controlling party is And Co Group Limited (Companies House Registration Number 07435711).