Company registration number 12105484 (England and Wales)
MACLEMONS INTERNATIONAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MACLEMONS INTERNATIONAL LTD
BALANCE SHEET
AS AT
29 NOVEMBER 2023
29 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
358
477
Current assets
180,066
178,130
Creditors: amounts falling due within one year
(102,693)
(83,198)
Net current assets
77,373
94,932
Total assets less current liabilities
77,731
95,409
Creditors: amounts falling due after more than one year
(41,010)
(15,237)
Net assets
36,721
80,172
Capital and reserves
36,721
80,172
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the director withdrew £90,023 and repaid £74,149; therefore at the year end, the director owed the company £148,601 (2022 - £132,727). Interest has been charged at 2%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Maclemons International Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5a Bear Lane, Southwark, London, United Kingdom, SE1 0UH.
For the year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MACLEMONS INTERNATIONAL LTD
BALANCE SHEET (CONTINUED)
AS AT
29 NOVEMBER 2023
29 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 August 2024 and are signed on its behalf by:
Mr David McClements
Director
Company registration number 12105484 (England and Wales)