05048969falsedevelopment management2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05048969

Mackova Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Mackova Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
M.T. McCarthy
REGISTERED OFFICE
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05048969
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Mackova Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mackova Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
CURRENT ASSETS
Debtors3589,803595,188
Cash at bank and in hand648502
590,451595,690
NET CURRENT ASSETS590,451595,690
TOTAL ASSETS LESS CURRENT LIABILITIES590,451595,690
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account590,351595,590
SHAREHOLDERS' FUNDS590,451595,690
For the year ending 28/02/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2023 and signed on their behalf by
.............................
M.T. McCarthy
Director

Mackova Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies589,803595,188
589,803595,188
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
99 Class 1 shares of £1 each9999

Mackova Limited

6. AMENDED FINANCIAL STATEMENTS
This revised report replaces a previously filed report for the period.
This report is now the statutory accounts for the period.
This report has been prepared as at the date of a previously filed report.
The previous report complied with the Companies Act 2006.
There are no significant amendments.
The revision of report was approved on