Registered number
11052282
MACKINTOSH ESTATES LTD
Filleted Accounts
30 November 2023
MACKINTOSH ESTATES LTD
Registered number: 11052282
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 310,986 310,986
Current assets 1,897 1,572
Creditors: amounts falling due within one year (90,896) (88,404)
Net current liabilities (88,999) (86,832)
Total assets less current liabilities 221,987 224,154
Creditors: amounts falling due after more than one year (241,196) (242,899)
Accruals and deferred income (720) (720)
Net liabilities (19,929) (19,465)
Capital and reserves
Called up share capital 100 100
Profit and loss account (20,029) (19,565)
(19,929) (19,465)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15c, Hepworth Business Park, Coedcae Lane, Pontyclun, Wales, CF72 9FQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Raja Singh
Director
Approved by the board on 14 August 2024
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