Registered Number NI069795

MACAULEY ASSOCIATES NETWORK LIMITED

Micro-entity Accounts

31 August 2023

MACAULEY ASSOCIATES NETWORK LIMITED Registered Number NI069795

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
25,686
28,535
Current Assets
23,436
25,833
Creditors: amounts falling due within one year
(16,298)
(12,718)
Net current assets (liabilities)
7,138
13,115
Total assets less current liabilities
32,824
41,650
Creditors: amounts falling due after more than one year
(7,035)
(10,955)
Accruals and deferred income
(4,059)
(1,429)
Total net assets (liabilities)
21,730
29,266
Capital and reserves
21,730
29,266
  • For the year ending 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2023

And signed on their behalf by:
Mr Tony Macaulay, Director

MACAULEY ASSOCIATES NETWORK LIMITED Registered Number NI069795

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2