Registered Number NI647588

MAC VEHICLES LIMITED

Micro-entity Accounts

28 August 2023

MAC VEHICLES LIMITED Registered Number NI647588

Micro-entity Balance Sheet as at 28 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,500
-
Current Assets
105,588
53,639
Creditors: amounts falling due within one year
(64,913)
(30,607)
Net current assets (liabilities)
40,675
23,032
Total assets less current liabilities
48,175
23,032
Accruals and deferred income
(5,250)
(1,050)
Total net assets (liabilities)
42,925
21,982
Capital and reserves
42,925
21,982
  • For the year ending 28 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Ciaran McEntee, Director
Connor McEntee, Director

MAC VEHICLES LIMITED Registered Number NI647588

Notes to the Micro-entity Accounts for the period ended 28 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1