Company Registration No. 11314483 (England and Wales)
MAECLAY JOINTING LTD
Unaudited accounts
for the year ended 30 April 2024
MAECLAY JOINTING LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
MAECLAY JOINTING LTD
Company Information
for the year ended 30 April 2024
Directors
DANNY RONALD ROTHWELL
SOPHIE MARALYN ROTHWELL
Company Number
11314483 (England and Wales)
Registered Office
238A LONDON ROAD
C/O LACEY & CO., ACCOUNTANTS
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
UNITED KINGDOM
Accountants
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
MAECLAY JOINTING LTD
Accountants' report
Accountants' report to the board of directors of MAECLAY JOINTING LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MAECLAY JOINTING LTD for the year ended
30 April 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAECLAY JOINTING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MAECLAY JOINTING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAECLAY JOINTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAECLAY JOINTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MAECLAY JOINTING LTD. You consider that MAECLAY JOINTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAECLAY JOINTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
11 September 2024
MAECLAY JOINTING LTD
Statement of Financial Position
as at 30 April 2024
Current assets
7,124
22,439
Creditors: amounts falling due within one year
(5,389)
(4,026)
Net current assets
1,735
18,413
Total assets less current liabilities
4,517
22,122
Creditors: amounts falling due after more than one year
(13,291)
(14,488)
Accruals and deferred income
(2,627)
(2,648)
(Net liabilities)/net assets
(11,401)
4,986
Capital and reserves
(11,401)
4,986
MAECLAY JOINTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11314483. The registered office is 238A LONDON ROAD, C/O LACEY & CO., ACCOUNTANTS, WATERLOOVILLE, HAMPSHIRE, PO7 7HB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 September 2024
DANNY RONALD ROTHWELL
Director
Company Registration No. 11314483