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Company registration number: NI620359
MAC Joinery (N.I.) Ltd
Trading as MAC Joinery (N.I.) Ltd
Unaudited filleted financial statements
30 September 2023
MAC Joinery (N.I.) Ltd
Contents
Statement of financial position and notes to the financial statements
MAC Joinery (N.I.) Ltd
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 50,680 25,784
_______ _______
Current assets 84,845 104,174
Prepayments and accrued income 1,113 30,210
_______ _______
85,958 134,384
Creditors: amounts falling due within one year ( 30,449) ( 48,177)
_______ _______
Net current assets 55,509 86,207
_______ _______
Total assets less current liabilities 106,189 111,991
Creditors: amounts falling due after more than one year ( 41,305) ( 35,233)
Accruals and deferred income ( 4,044) ( 5,023)
_______ _______
Net assets 60,840 71,735
_______ _______
Capital and reserves 60,840 71,735
_______ _______
Notes to the financial statements
MAC Joinery (N.I.) Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Martyn McGlade 6,177 5,231 - 11,408
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Martyn McGlade ( 1,149) ( 890) 8,216 6,177
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2024 , and are signed on behalf of the board by:
Mr Martyn McGlade
Director
Company registration number: NI620359
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 22A Strawmore Road, Draperstown, BT45 7JE.