Company Registration No. 12839388 (England and Wales)
MAC & WELD LIMITED
Unaudited accounts
for the year ended 29 February 2024
MAC & WELD LIMITED
Unaudited accounts
Contents
MAC & WELD LIMITED
Company Information
for the year ended 29 February 2024
Company Number
12839388 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
ENGLAND
N17 9QU
United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
MAC & WELD LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
-
2
Creditors: amounts falling due within one year
516
327
Net current assets
516
329
Called up share capital
100
100
Profit and loss account
416
229
Shareholders' funds
516
329
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
KEMAL UNGAN
Director
Company Registration No. 12839388
MAC & WELD LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MAC & WELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12839388. The registered office is 60 MILLMEAD BUSINESS CENTER, MILLMEAD ROAD, LONDON, ENGLAND, N17 9QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,417
460
Loans from directors
(2,933)
(787)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).