Macs Mots (Worksop) Ltd 07915223 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Repair and maintenance of other transport equipment Digita Accounts Production Advanced 6.30.9574.0 true 07915223 2023-02-01 2024-01-31 07915223 2024-01-31 07915223 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07915223 bus:Micro-entities 2023-02-01 2024-01-31 07915223 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07915223 bus:FullAccounts 2023-02-01 2024-01-31 07915223 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07915223 bus:RegisteredOffice 2023-02-01 2024-01-31 07915223 bus:Director1 2023-02-01 2024-01-31 07915223 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07915223 countries:UnitedKingdom 2023-02-01 2024-01-31 07915223 2022-02-01 2023-01-31 07915223 2023-01-31 07915223 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07915223

Macs Mots (Worksop) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Macs Mots (Worksop) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Macs Mots (Worksop) Ltd

Company Information

Director

Mr Mr Hubert E. McMillan

Registered office

Unit 1 & 2
Priory Industrial Estate
Kilton Road
Worksop
S80 2ED

 

Macs Mots (Worksop) Ltd

(Registration number: 07915223)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

3,311

3,516

Creditors: Amounts falling due within one year

(3,784)

(3,648)

Total assets less current liabilities

(473)

(132)

Accruals and deferred income

(360)

(360)

 

(833)

(492)

Capital and reserves

(833)

(492)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1 & 2
Priory Industrial Estate
Kilton Road
Worksop
S80 2ED

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Macs Mots (Worksop) Ltd

(Registration number: 07915223)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr Mr Hubert E. McMillan
Director