Company registration number 09921611 (England and Wales)
MACK1 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
MACK1 LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
11,225
1,750
Current assets
441,321
342,250
Creditors: amounts falling due within one year
(138,214)
(75,362)
Net current assets
303,107
266,888
Total assets less current liabilities
314,332
268,638
Net assets
314,332
268,638
Capital and reserves
314,332
268,638
Notes to the financial statements
1
Director's loans

At the balance sheet date the company owed a director £126,651 (2021: £46,651).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Mack1 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Holt Road, Cromer, Norfolk, NR27 9EB.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MACK1 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
A J MacKinnon
Director
Company registration number 09921611 (England and Wales)
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