Registered number
04084284
Macbown Limited
Unaudited Filleted Accounts
9 June 2023
Macbown Limited
Registered number: 04084284
Balance Sheet
as at 9 June 2023
2023 2022
£ £
Fixed assets - 21,230
Current assets 150,072 147,059
Prepayments and accrued income - 3,243
150,072 150,302
Creditors: amounts falling due within one year (3,220) (3,221)
Net current assets 146,852 147,081
Total assets less current liabilities 146,852 168,311
Accruals and deferred income (1,600) (530)
Net assets 145,252 167,781
Capital and reserves 145,252 167,781
Number Number
Average number of employees 0 0
Included with Current Assets is a loan to Mr AD Bown of £5,500 (2022: £5,500). The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 10-14 Portman Terrace, Southbourne, Bournemouth, BH5 2HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Bown
Director
Approved by the board on 18 October 2023
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