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REGISTERED NUMBER: 11783429 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

C-MAC (Holdings) Limited

C-MAC (Holdings) Limited (Registered number: 11783429)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C-MAC (Holdings) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: K McGee





REGISTERED OFFICE: Unit 4B
Greengate Industrial Estate
White Moss View
Middleton
Manchester
M24 1UN





REGISTERED NUMBER: 11783429 (England and Wales)





ACCOUNTANTS: Paul Summers & Co
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

C-MAC (Holdings) Limited (Registered number: 11783429)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 491,195 501,873

CURRENT ASSETS
Debtors 5 9,603 8,593
Cash at bank 43,319 37,567
52,922 46,160
CREDITORS
Amounts falling due within one year 6 (196,645 ) (198,288 )
NET CURRENT LIABILITIES (143,723 ) (152,128 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

347,472

349,745

CREDITORS
Amounts falling due after more than one
year

7

(268,404

)

(287,244

)
NET ASSETS 79,068 62,501

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78,968 62,401
SHAREHOLDERS' FUNDS 79,068 62,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

C-MAC (Holdings) Limited (Registered number: 11783429)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2023 and were signed by:





K McGee - Director


C-MAC (Holdings) Limited (Registered number: 11783429)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

C-MAC (Holdings) 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 533,907
DEPRECIATION
At 1 April 2022 32,034
Charge for year 10,678
At 31 March 2023 42,712
NET BOOK VALUE
At 31 March 2023 491,195
At 31 March 2022 501,873

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 9,503 8,493
Other debtors 100 100
9,603 8,593

C-MAC (Holdings) Limited (Registered number: 11783429)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans and overdrafts 20,937 20,937
Trade creditors 968 959
Amounts owed to group undertakings 164,386 164,386
Taxation and social security 9,189 10,841
Other creditors 1,165 1,165
196,645 198,288

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£    £   
Bank loans 268,404 287,244