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Registration number: 11325760

Machurst Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Machurst Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Machurst Developments Limited

Company Information

Directors

Paul McFarlane

Aaron Songhurst

Registered office

21 Mount Earl
Bridgend
CF31 3EY

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Machurst Developments Limited

(Registration number: 11325760)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

15,742

19,677

Current assets

14,067

16,460

Creditors: Amounts falling due within one year

(19,828)

(15,951)

Net current (liabilities)/assets

(5,761)

509

Total assets less current liabilities

9,981

20,186

Creditors: Amounts falling due after more than one year

(8,931)

(15,580)

Accruals and deferred income

(850)

(850)

 

200

3,756

Capital and reserves

200

3,756

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Mount Earl
Bridgend
CF31 3EY

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Paul McFarlane

Directors loan account

-

2,632

2,632

       
     

Aaron Songhurst

Directors loan account

-

2,632

2,632

       
     

 

 

Machurst Developments Limited

(Registration number: 11325760)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Paul McFarlane

Directors loan account

402

(402)

-

       
     

Aaron Songhurst

Directors loan account

401

(401)

-

       
     

 

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Paul McFarlane
Director

.........................................
Aaron Songhurst
Director