01 August 2022 31 July 2023 No principle activity is included 07328875 2022-08-01 07328875 2023-07-31 07328875 2022-08-01 2023-07-31 07328875 2022-07-31 07328875 2021-08-01 2022-07-31 07328875 uk-core:WithinOneYear 2023-07-31 07328875 uk-core:WithinOneYear 2022-07-31 07328875 uk-core:ShareCapital 2023-07-31 07328875 uk-core:ShareCapital 2022-07-31 07328875 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 07328875 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 07328875 uk-bus:Director1 2022-08-01 2023-07-31 07328875 uk-bus:FRS102 2022-08-01 2023-07-31 07328875 uk-bus:FullAccounts 2022-08-01 2023-07-31 07328875 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07328875 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MACHEN AND COMPANY LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  MACHEN AND COMPANY LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2023
       
       
  DIRECTORS
       
  J Machen
       
       
  REGISTERED OFFICE
       
  96b Plank Lane
Leigh
WN7 4QE
       
       
  COMPANY REGISTERED NUMBER
       
  07328875
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  MACHEN AND COMPANY LIMITED
  Company registered number: 07328875
  STATEMENT OF FINANCIAL POSITION AT 31 July 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 35,743 24,770
  Investment property   - 2,950
      35,743 27,720
  CURRENT ASSETS    
  Inventories   4,525 900
  Debtors   1,756 3,887
  Cash at bank and in hand   258,891 246,547
      265,172 251,334
  CREDITORS: Amounts falling due within one year   143,838 99,867
  NET CURRENT ASSETS   121,334 151,467
  NET ASSETS   £157,077 £179,187
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   157,076 179,186
  SHAREHOLDERS' FUNDS   £157,077 £179,187
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 14 10
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  MACHEN AND COMPANY LIMITED
  Company registered number: 07328875
  STATEMENT OF FINANCIAL POSITION AT 31 July 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 31 July 2024
 
       
 
 
  J Machen, Director
  page 3