Mactek Ltd 04305741 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is agricultural services and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04305741 2022-08-01 2023-07-31 04305741 2023-07-31 04305741 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04305741 bus:Micro-entities 2022-08-01 2023-07-31 04305741 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04305741 bus:FilletedAccounts 2022-08-01 2023-07-31 04305741 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04305741 bus:RegisteredOffice 2022-08-01 2023-07-31 04305741 bus:Director1 2022-08-01 2023-07-31 04305741 bus:Director2 2022-08-01 2023-07-31 04305741 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04305741 countries:AllCountries 2022-08-01 2023-07-31 04305741 2021-08-01 2022-07-31 04305741 2022-07-31 04305741 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04305741

Mactek Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Mactek Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mactek Ltd

Company Information

Directors

Mr Stephen MacFall

Mrs Denise Brittleton

Registered office

Coachwood Farm
Nova Scotia Lane
Marton
Winsford
Cheshire
CW7 2QB

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Mactek Ltd

(Registration number: 04305741)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

350,753

332,274

Current assets

16,803

12,842

Prepayments and accrued income

1,370

1,952

Creditors: Amounts falling due within one year

(385,930)

(337,796)

Net current liabilities

(367,757)

(323,002)

Total assets less current liabilities

(17,004)

9,272

Accruals and deferred income

(438)

(650)

 

(17,442)

8,622

Capital and reserves

(17,442)

8,622

1

General information

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

The address of its registered office is:
Coachwood Farm
Nova Scotia Lane
Marton
Winsford
Cheshire
CW7 2QB

These financial statements were authorised for issue by the Board 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 directors) during the year, was 2 (2022 - 1).

 

Mactek Ltd

(Registration number: 04305741)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr Stephen MacFall
Director