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MACROOM LTD
Registered Number:10479277
For the year ended 30 November 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2020
MACROOM LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10479277
As at 30 November 2020
MACROOM LTD
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
-
200
-
200
Current assets
35,873
Cash and cash equivalents
35,868
35,868
35,873
Trade and other payables: amounts falling due within one
year
(24,702)
(25,102)
2
11,171
10,766
Net current assets
Total assets less current liabilities
10,766
11,371
10,766
Net assets
11,371
Capital and reserves
Called up share capital
1
1
Retained earnings
10,765
11,370
10,766
11,371
Shareholders' funds
For the year ended 30 November 2020 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 of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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
Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Marion Kelly Director
These financial statements were approved and authorised for issue by the Board on 26 June 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2020
MACROOM LTD
Notes to the Financial Statements
Statutory Information
MACROOM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10479277.
Registered address:
68 Lansdowne Road
Purley
Surrey
CR8 2PB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
18,158
18,158
Other creditors
6,944
6,544
25,102
24,702
3. Average number of persons employed
During the year the average number of employees was 0 (2019 : 1)
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