1 March 2023 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092841932023-03-012024-02-29092841932024-02-29092841932023-02-2809284193core:WithinOneYear2024-02-2909284193core:WithinOneYear2023-02-2809284193core:AfterOneYear2024-02-2909284193core:AfterOneYear2023-02-2809284193bus:RegisteredOffice2023-03-012024-02-29092841932022-03-012023-02-2809284193bus:Director12023-03-012024-02-290928419312023-03-012024-02-2909284193countries:EnglandWales2023-03-012024-02-2909284193bus:AuditExemptWithAccountantsReport2023-03-012024-02-2909284193bus:PrivateLimitedCompanyLtd2023-03-012024-02-2909284193bus:Micro-entities2023-03-012024-02-2909284193bus:FullAccounts2023-03-012024-02-29
Company registration number:
09284193
Mac Templating Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Mac Templating Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
32,549
 
43,400
 
   
Current assets
24,020
 
19,140
 
Creditors: amounts falling due within one year
(33,853
)
(22,450
)
Net current liabilities
(9,833
)
(3,310
)
Total assets less current liabilities
22,716
 
40,090
 
Creditors: amounts falling due after more than one year
(21,345
)
(34,110
)
Accruals and deferred income
(713
)
(218
)
Net assets
658
 
5,762
 
   
Capital and reserves
658
 
5,762
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Terrace
,
Rugby Road
,
Lutterworth
,
Leicestershire
,
LE17 4BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

During the year the director entered into the following transactions and credits with the company:
2024
Balance b/fwd: £10
Advances: £20,175
Repayments/Credits: £(29,108)
Balance c/fwd: £(8,923)
2023
Balance b/fwd: £5,521
Advance/(Credits): £(5,511)
Balance c/fwd: £10
For the year ending
29 February 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2024
, and are signed on behalf of the board by:
M Clements
Director
Company registration number:
09284193