Company Registration No. 08783796 (England and Wales)
Macmaster Dean Limited
Unaudited accounts
for the year ended 30 November 2023
Macmaster Dean Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Macmaster Dean Limited
Company Information
for the year ended 30 November 2023
Company Number
08783796 (England and Wales)
Registered Office
13 Sandfield Lane
Hartford
Northwich
Cheshire
CW8 1PU
Accountants
Ruth Elliott & Co
50 Park Lane
Hartford
Northwich
Cheshire
CW8 1PY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Macmaster Dean Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Macmaster Dean Limited for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Macmaster Dean Limited, as a body, in accordance with the terms of our engagement letter dated 16 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Macmaster Dean Limited and state those matters that we have agreed to state to the Board of Directors of Macmaster Dean Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macmaster Dean Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Macmaster Dean Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Macmaster Dean Limited. You consider that Macmaster Dean Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Macmaster Dean Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruth Elliott & Co
Chartered Accountants
50 Park Lane
Hartford
Northwich
Cheshire
CW8 1PY
18 July 2024
Macmaster Dean Limited
Statement of Financial Position
as at 30 November 2023
Current assets
35,446
59,371
Creditors: amounts falling due within one year
(1,233)
(7,228)
Net current assets
34,213
52,143
Total assets less current liabilities
34,213
52,143
Capital and reserves
34,213
52,143
Macmaster Dean Limited is a private company, limited by shares, registered in England and Wales, registration number 08783796. The registered office is 13 Sandfield Lane, Hartford, Northwich, Cheshire, CW8 1PU.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2024
Mrs Emily Dean
Director
Company Registration No. 08783796