Mackessel Ltd Filleted Accounts Cover
Mackessel Ltd
Company No. SC739009
Unaudited Accounts
31 July 2023
Mackessel Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
SC739009
2023
£
Fixed assets
1,800
Current assets
4,094
Creditors: Amounts falling due within one year
(4,790)
Net current assets
(696)
Total assets less current liabilities
1,104
Accruals and deferred income
(950)
154
Capital and reserves
154
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
2
3
Advances and credits to directors
2023
£
Advanced in the period
3,932
At 31 July 2023
3,932
4
General information
Its registered number is:
SC739009
Its registered office is:
Pineview
56 Abbotsford Road
Galashiels
TD1 3HP
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
T. Van Kessel - Director
Mackessel LtdSC73900931 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Engineering. SC7390092022-08-012023-07-31SC7390092023-07-31SC739009core:WithinOneYear2023-07-31SC739009bus:RegisteredOffice2022-08-012023-07-31SC7390092022-08-01SC739009bus:Micro-entities2022-08-012023-07-31SC739009bus:FullAccounts2022-08-012023-07-31SC739009bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC739009bus:Director22022-08-012023-07-31SC739009bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure