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Company Registration No. 08404270 (England and Wales)
Mac Eye Projects Ltd Unaudited accounts for the year ended 28 February 2023
Mac Eye Projects Ltd Unaudited accounts Contents
Page
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Mac Eye Projects Ltd Company Information for the year ended 28 February 2023
Directors
Andreas Benjamin MacKay Nicole Lauren MacKay
Company Number
08404270 (England and Wales)
Registered Office
6 BLENHEIM ROAD WATCHFIELD OXFORDSHIRE SN6 8DG UNITED KINGDOM
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Mac Eye Projects Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
1,372 
Current assets
Debtors
- 
871 
Cash at bank and in hand
2,609 
6,447 
2,609 
7,318 
Creditors: amounts falling due within one year
(11,311)
(10,223)
Net current liabilities
(8,702)
(2,905)
Net liabilities
(8,700)
(1,533)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,702)
(1,535)
Shareholders' funds
(8,700)
(1,533)
For the year ending 28 February 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 15 November 2023 and were signed on its behalf by
Nicole Lauren MacKay Director Company Registration No. 08404270
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Mac Eye Projects Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Mac Eye Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 08404270. The registered office is 6 BLENHEIM ROAD, WATCHFIELD, OXFORDSHIRE, SN6 8DG, UNITED KINGDOM.
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:
Plant & machinery
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
7,126 
4,468 
11,594 
At 28 February 2023
7,126 
4,468 
11,594 
Depreciation
At 1 March 2022
6,107 
4,115 
10,222 
Charge for the year
1,018 
352 
1,370 
At 28 February 2023
7,125 
4,467 
11,592 
Net book value
At 28 February 2023
1 
1 
2 
At 28 February 2022
1,019 
353 
1,372 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
577 
Accrued income and prepayments
- 
294 
- 
871 
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Mac Eye Projects Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,764 
- 
Trade creditors
1,793 
4,684 
Taxes and social security
7,151 
4,539 
Loans from directors
3 
- 
Accruals
600 
1,000 
11,311 
10,223 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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