MACBETH 47 LIMITED

Company Registration Number:
05611272 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

MACBETH 47 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

MACBETH 47 LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 5,345 8,016
Tangible assets: 4 31,271 2,925
Total fixed assets: 36,616 10,941
Current assets
Stocks: 74,113 64,313
Debtors:   96,304 123,974
Cash at bank and in hand: 63,488 63,603
Total current assets: 233,905 251,890
Creditors: amounts falling due within one year: 5 (140,687) (152,899)
Net current assets (liabilities): 93,218 98,991
Total assets less current liabilities: 129,834 109,932
Creditors: amounts falling due after more than one year: 6 (59,751) (46,068)
Provision for liabilities: (5,666) (891)
Total net assets (liabilities): 64,417 62,973
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 64,317 62,873
Shareholders funds: 64,417 62,973

The notes form part of these financial statements

MACBETH 47 LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2023
and signed on behalf of the board by:

Name: Simon Cracknell
Status: Director

The notes form part of these financial statements

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Intangible Assets

Total
Cost £
At 01 December 2021 63,358
At 30 November 2022 63,358
Amortisation
At 01 December 2021 55,342
Charge for year 2,671
At 30 November 2022 58,013
Net book value
At 30 November 2022 5,345
At 30 November 2021 8,016

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 123,221
Additions 37,257
At 30 November 2022 160,478
Depreciation
At 01 December 2021 120,296
Charge for year 8,911
At 30 November 2022 129,207
Net book value
At 30 November 2022 31,271
At 30 November 2021 2,925

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Creditors: amounts falling due within one year note

Trade Creditors £37,737Corporation Tax £8122Other Taxes £27516Other payables £67312

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Creditors: amounts falling due after more than one year note

Loans £37406Other Payables £22346

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

7. Related party transactions

Name of the related party:
Relationship:
Associated company
Description of the Transaction: In a prior year a loan was made between a related party and Macbeth47 Limited for £1000, the amount owed to Macbeth 47 Limited at 30th November 2022 was £1000.
£
Balance at 01 December 2021 1,000
Balance at 30 November 2022 1,000