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MAC Properties Doncaster Ltd
Registered Number:12410462
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
MAC Properties Doncaster Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12410462
As at 31 December 2023
MAC Properties Doncaster Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
210,000
210,000
2
210,000
210,000
Current assets
Trade and other receivables
100
100
3
13,262
Cash and cash equivalents
32,301
32,401
13,362
Trade and other payables: amounts falling due within one
year
(191,887)
(193,013)
4
(178,525)
(160,612)
Net current liabilities
Total assets less current liabilities
49,388
31,475
49,388
Net assets
31,475
Capital and reserves
Called up share capital
100
100
Retained earnings
49,288
31,375
49,388
31,475
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ryan McKeown Director
These financial statements were approved and authorised for issue by the Board on 25 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
MAC Properties Doncaster Ltd
Notes to the Financial Statements
Statutory Information
MAC Properties Doncaster Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12410462.
Registered address:
Unit 12, Avro Park
First Ave, Auckley
Doncaster
DN9 3RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2023
210,000
At 31 December 2023
210,000
At 31 December 2023
Net book value
210,000
At 31 December 2022
210,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
100
100
2 of 3
5
For the year ended 31 December 2023
MAC Properties Doncaster Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
188,363
187,905
Taxation and social security
3,900
3,272
Other creditors
750
710
193,013
191,887
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3