Registered Number 03268888

MACKINTOSH CATERING LIMITED

Micro-entity Accounts

31 October 2023

MACKINTOSH CATERING LIMITED Registered Number 03268888

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
22,497
29,017
Current Assets
133,461
107,158
Creditors: amounts falling due within one year
(48,709)
(51,389)
Net current assets (liabilities)
84,752
55,769
Total assets less current liabilities
107,249
84,786
Creditors: amounts falling due after more than one year
(13,000)
(13,000)
Total net assets (liabilities)
94,249
71,786
Capital and reserves
94,249
71,786
  • For the year ending 31 October 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 31 July 2024

And signed on their behalf by:
Christopher Hilling, Director

MACKINTOSH CATERING LIMITED Registered Number 03268888

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2