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Registered Number: 09463149
England and Wales

 

 

 

MACCOMMS (YORKSHIRE) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Ellie MacDonald
Registered Number 09463149
Registered Office 15 Queen Square
Leeds
West Yorkshire
LS2 8AJ
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 4 6,202    3,780 
Cash at bank and in hand 73,096    69,435 
79,298    73,215 
Creditors: amount falling due within one year 5 (17,529)   (23,663)
Net current assets 61,769    49,552 
 
Total assets less current liabilities 61,769    49,552 
Net assets 61,769    49,552 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 61,768    49,551 
Shareholder's funds 61,769    49,552 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 November 2023 and were signed by:


-------------------------------
Ellie MacDonald
Director
2
General Information
MacComms (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09463149, registration address 15 Queen Square, Leeds, West Yorkshire, LS2 8AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2022 1,405    1,405 
Additions  
Disposals  
At 28 February 2023 1,405    1,405 
Depreciation
At 01 March 2022 1,405    1,405 
Charge for year  
On disposals  
At 28 February 2023 1,405    1,405 
Net book values
Closing balance as at 28 February 2023  
Opening balance as at 01 March 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 5,232    3,780 
Other Debtors 970   
6,202    3,780 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,897    2,906 
Taxation and Social Security 15,591    20,758 
Other Creditors 41    (1)
17,529    23,663 

3