McAdam Sacks Trading Company Limited 11893356 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is landlord and property investment. Digita Accounts Production Advanced 6.30.9574.0 true 11893356 2023-04-01 2024-03-31 11893356 2024-03-31 11893356 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11893356 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11893356 bus:Micro-entities 2023-04-01 2024-03-31 11893356 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11893356 bus:FilletedAccounts 2023-04-01 2024-03-31 11893356 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11893356 bus:RegisteredOffice 2023-04-01 2024-03-31 11893356 bus:Director1 2023-04-01 2024-03-31 11893356 bus:Director2 2023-04-01 2024-03-31 11893356 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11893356 countries:UnitedKingdom 2023-04-01 2024-03-31 11893356 2022-04-01 2023-03-31 11893356 2023-03-31 11893356 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11893356 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11893356

McAdam Sacks Trading Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

McAdam Sacks Trading Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McAdam Sacks Trading Company Limited

Company Information

Directors

Mr Richard Sacks

Mrs Fiona Sacks

Registered office

95 Madrid Road
London
SW13 9PQ

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

McAdam Sacks Trading Company Limited

(Registration number: 11893356)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,636,090

2,670,960

Current assets

143,283

102,463

Creditors: Amounts falling due within one year

(30,061)

(26,462)

Net current assets

113,222

76,001

Total assets less current liabilities

2,749,312

2,746,961

Creditors: Amounts falling due after more than one year

(2,570,112)

(2,630,000)

Accruals and deferred income

(400)

(400)

 

178,800

116,561

Capital and reserves

178,800

116,561

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
95 Madrid Road
London
SW13 9PQ

These financial statements were authorised for issue by the Board on 29 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).

For the financial year ending 31 March 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.

 

McAdam Sacks Trading Company Limited

(Registration number: 11893356)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr Richard Sacks
Director