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Registration number: 08230096

Mach Schau Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Mach Schau Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mach Schau Ltd

Company Information

Director

Mr Neil Thomas

Registered office

4 Old Mill House
Cuckfield Road
Hurstpierpoint
Hassocks
BN6 9LL

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

Mach Schau Ltd

(Registration number: 08230096)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

18,523

22,367

Current assets

445,079

285,068

Prepayments and accrued income

5,100

-

Creditors: Amounts falling due within one year

(123,700)

(11,222)

Net current assets

326,479

273,846

Total assets less current liabilities

345,002

296,213

Creditors: Amounts falling due after more than one year

(31,875)

(36,514)

Accruals and deferred income

(75,000)

(792)

 

238,127

258,907

Capital and reserves

238,127

258,907

1

General information

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

The address of its registered office is:
4 Old Mill House
Cuckfield Road
Hurstpierpoint
Hassocks
BN6 9LL

These financial statements were authorised for issue by the director on 8 April 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Director's Loan repaid in full on 16th February 2024

 

Mach Schau Ltd

(Registration number: 08230096)
Balance Sheet as at 31 October 2023

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr Neil Thomas

Director's Loan

(1,156)

35,096

(31,239)

2,700

         
       

 

For the financial year ending 31 October 2023 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 8 April 2024
 

.........................................
Mr Neil Thomas
Director