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Registered number: 04503275
Macvean Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Business Focus Accountancy Ltd
28D Newmarket Street
Skipton
North Yorkshire
BD23 2JD
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Macvean Properties Limited for the year ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Macvean Properties Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Macvean Properties Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Macvean Properties Limited and state those matters that we have agreed to state to the director of Macvean Properties Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macvean Properties Limited and its director as a body for our work or for this report.
It is your duty to ensure that Macvean Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Macvean Properties Limited . You consider that Macvean Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Macvean Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
3rd November 2023
Business Focus Accountancy Ltd
28D Newmarket Street
Skipton
North Yorkshire
BD23 2JD
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Balance Sheet
Registered number: 04503275
2023 2022
£ £
Fixed assets 432,716 432,716
Current assets 15,332 7,053
Prepayments and accrued income 1,319 1,208
Creditors: Amounts Falling Due Within One Year (11,931 ) (13,046 )
NET CURRENT ASSETS (LIABILITIES) 4,720 (4,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES 437,436 427,931
Accruals and deferred income (1,499 ) (1,500 )
NET ASSETS 435,937 426,431
CAPITAL AND RESERVES 435,937 426,431

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Macvean Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04503275 . The registered office is 28D Newmarket Street, Skipton, BD23 2JD.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr D MacVean
Director
3rd November 2023
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