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COMPANY REGISTRATION NUMBER: 02934853
Mac Machining Limited
Filleted Unaudited Financial Statements
31 August 2023
Mac Machining Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
75,284
74,962
-------
-------
Current assets
152,066
130,902
Prepayments and accrued income
530
435
--------
--------
152,596
131,337
Creditors: amounts falling due within one year
112,254
92,248
--------
--------
Net current assets
40,342
39,089
--------
--------
Total assets less current liabilities
115,626
114,051
Creditors: amounts falling due after more than one year
17,500
27,500
Accruals and deferred income
3,043
2,807
--------
--------
95,083
83,744
--------
--------
Capital and reserves
95,083
83,744
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M V Jordan
( 10,355)
1,400
( 8,955)
Mrs C A Jordan
( 10,356)
1,400
( 8,956)
MR S R Jordan
( 26,413)
5,299
( 21,114)
-------
------
-------
( 47,124)
8,099
( 39,025)
-------
------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M V Jordan
( 6,340)
( 4,015)
( 10,355)
Mrs C A Jordan
( 6,341)
( 4,015)
( 10,356)
MR S R Jordan
( 26,372)
( 40)
(26,412)
-------
------
-------
( 39,053)
( 8,070)
(47,123)
-------
------
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 5 December 2023 , and are signed on behalf of the board by:
Mr M V Jordan
Mrs C A Jordan
Director
Director
Company registration number: 02934853
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.