MAC MULTI LTD

Company Registration Number:
12524111 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MAC MULTI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAC MULTI LTD

Company Information

for the Period Ended 31 March 2023




Director: Manatsa Alvin Chipunza
Registered office: 14
Gairloch Drive
Washington
Tyne And Wear
GBR
NE38 0DS
Company Registration Number: 12524111 (England and Wales)

MAC MULTI LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Manatsa Alvin Chipunza

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Manatsa Alvin Chipunza
Status: Director

MAC MULTI LTD

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MAC MULTI LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 1 1
Total fixed assets: 2 2
Current assets
Stocks: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

MAC MULTI LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 2
Profit and loss account: 1
Shareholders funds: 2 2

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Manatsa Alvin Chipunza
Status: Director

The notes form part of these financial statements

MAC MULTI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAC MULTI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MAC MULTI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MAC MULTI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 1 1
Amortisation
Amortisation at 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 1 1
Net book value at 31 March 2022 1 1

MAC MULTI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 1 1
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 1 1
At 31 March 2022 1 1