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Company Registration No. 09615513 (England and Wales)
Maclock Limited Unaudited accounts for the year ended 31 May 2023
Maclock Limited Unaudited accounts Contents
Page
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Maclock Limited Company Information for the year ended 31 May 2023
Directors
Keith McAndrew Claire Louise McAndrew
Company Number
09615513 (England and Wales)
Registered Office
42 Llwyn Helig Kenfig Hill Bridgend Mid Glamorgan CF33 6HN
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Maclock Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,411 
Current assets
Inventories
500 
500 
Debtors
20,173 
38,519 
Cash at bank and in hand
15,011 
1,974 
35,684 
40,993 
Creditors: amounts falling due within one year
(678)
(4,183)
Net current assets
35,006 
36,810 
Total assets less current liabilities
35,006 
39,221 
Creditors: amounts falling due after more than one year
(3,805)
(3,405)
Net assets
31,201 
35,816 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,101 
35,716 
Shareholders' funds
31,201 
35,816 
For the year ending 31 May 2023 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 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Keith McAndrew Director Company Registration No. 09615513
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Maclock Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Maclock Limited is a private company, limited by shares, registered in England and Wales, registration number 09615513. The registered office is 42 Llwyn Helig, Kenfig Hill , Bridgend, Mid Glamorgan, CF33 6HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
25,000 
At 31 May 2023
25,000 
Amortisation
At 1 June 2022
25,000 
At 31 May 2023
25,000 
Net book value
At 31 May 2023
- 
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Maclock Limited Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
768 
23,570 
1,158 
25,496 
At 31 May 2023
768 
23,570 
1,158 
25,496 
Depreciation
At 1 June 2022
768 
21,159 
1,158 
23,085 
Charge for the year
- 
2,411 
- 
2,411 
At 31 May 2023
768 
23,570 
1,158 
25,496 
Net book value
At 31 May 2023
- 
- 
- 
- 
At 31 May 2022
- 
2,411 
- 
2,411 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,123 
35,626 
Accrued income and prepayments
67 
- 
Other debtors
2,983 
2,893 
20,173 
38,519 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
678 
757 
Trade creditors
- 
22 
Other creditors
- 
1,755 
Accruals
- 
1,649 
678 
4,183 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
2,114 
3,405 
Accruals
1,691 
- 
3,805 
3,405 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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