MACKO LIMITED

Company Registration Number:
13053410 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MACKO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MACKO LIMITED

Company Information

for the Period Ended 31 December 2022




Director: ABDESSELEM DAKHLAOUI
Registered office: Flat 2-9
171 Sussex Gardens
London
England
W2 2RH
Company Registration Number: 13053410 (England and Wales)

MACKO 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

Removals Porter moving boxes ,household and office furniture items

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
ABDESSELEM DAKHLAOUI

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: ABDESSELEM DAKHLAOUI
Status: Director

MACKO LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£
13 months to
31 Dec 2021
£
Turnover 31,824 13,016
Staff Costs ( 27,538 ) ( 9,642 )
Depreciation and Writeoffs ( 320 ) ( 320 )
Other charges ( 3,784 ) ( 2,963 )
Tax on Profit ( 86 ) ( 49 )
Profit or (Loss) for Period 96 42

MACKO LIMITED

Balance sheet

As at 31 December 2022


2022
£
13 months to
31 Dec 2021
£
Fixed Assets: 960 1,280
Current assets: 3,283 3,612
Creditors: amounts falling due within one year: ( 104 ) ( 49 )
Net current assets (liabilities): 3,179 3,563
Total assets less current liabilities: 4,139 4,843
Creditors: amounts falling due after more than one year: ( 4,000 ) ( 4,800 )
Total net assets (liabilities): 139 43
Capital and reserves: 139 43

MACKO LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: ABDESSELEM DAKHLAOUI
Status: Director

The notes form part of these financial statements

MACKO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 3

MACKO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No