MAC ARCHITECTURAL DESIGN LIMITED

Company Registration Number:
10777138 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MAC ARCHITECTURAL DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAC ARCHITECTURAL DESIGN LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Moorland House
123 Moorland Road
Burslem, Stoke-On-Trent
Staffordshire
ST6 1JD
Company Registration Number: 10777138 (England and Wales)

MAC ARCHITECTURAL DESIGN LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,006 3,834
Current assets: 244,475 306,435
Prepayments and accrued income: 1,800 1,500
Creditors: amounts falling due within one year: ( 5,462 ) ( 17,035 )
Net current assets (liabilities): 240,813 290,900
Total assets less current liabilities: 244,819 294,734
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 244,819 294,734
Capital and reserves: 244,819 294,734

MAC ARCHITECTURAL DESIGN LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Andrew J Palin
Status: Director

Name: Andrew C Bailey
Status: Director

The notes form part of these financial statements

MAC ARCHITECTURAL DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

MAC ARCHITECTURAL DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No