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REGISTERED NUMBER: 03376890 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2023

FOR

MACINTOSH LIMITED

MACINTOSH LIMITED (REGISTERED NUMBER: 03376890)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MACINTOSH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2023







DIRECTOR: R S Halstead



SECRETARY: Mrs M Halstead



REGISTERED OFFICE: Lower Strines Barn
Blackshawhead
Hebden Bridge
West Yorkshire
HX7 7HR



REGISTERED NUMBER: 03376890 (England and Wales)



ACCOUNTANTS: Cresswells
12 Market Sreet
Hebden Bridge
HX7 6AD



BANKERS: Lloyds Bank plc
Commercial Street
Halifax
West Yorkshire
HX1 1BB



SOLICITORS: James Chapman
76 King Street
Manchester
M2 4NH

MACINTOSH LIMITED (REGISTERED NUMBER: 03376890)

BALANCE SHEET
31ST MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50 216

CURRENT ASSETS
Debtors 5 3,320 7,750
Cash at bank 27,508 82,373
30,828 90,123
CREDITORS
Amounts falling due within one year 6 15,576 36,006
NET CURRENT ASSETS 15,252 54,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,302

54,333

PROVISIONS FOR LIABILITIES 7 84 53
NET ASSETS 15,218 54,280

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 15,216 54,278
SHAREHOLDERS' FUNDS 15,218 54,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th February 2024 and were signed by:





R S Halstead - Director


MACINTOSH LIMITED (REGISTERED NUMBER: 03376890)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023

1. STATUTORY INFORMATION

Macintosh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - over 3 to 4 years
Computer equipment - over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MACINTOSH LIMITED (REGISTERED NUMBER: 03376890)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st June 2022
and 31st May 2023 336 3,980 4,316
DEPRECIATION
At 1st June 2022 333 3,767 4,100
Charge for year - 166 166
At 31st May 2023 333 3,933 4,266
NET BOOK VALUE
At 31st May 2023 3 47 50
At 31st May 2022 3 213 216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,320 7,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,910
Social security and other taxes 316 316
Directors remuneration unpaid 12,500 12,500
Directors' current accounts 960 19,480
Accrued expenses 1,800 1,800
15,576 36,006

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 84 53

Deferred
tax
£   
Balance at 1st June 2022 53
Provided during year 31
Balance at 31st May 2023 84

MACINTOSH LIMITED (REGISTERED NUMBER: 03376890)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

9. RESERVES
Retained
earnings
£   

At 1st June 2022 54,278
Deficit for the year (7,062 )
Dividends (32,000 )
At 31st May 2023 15,216

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2022 - £2,000) were paid to the wife of the director.