Company Registration No. 07834267 (England and Wales)
MAC'S CATERING LTD
Unaudited accounts
for the year ended 31 December 2023
MAC'S CATERING LTD
Unaudited accounts
Contents
MAC'S CATERING LTD
Company Information
for the year ended 31 December 2023
Director
Tony Steven Crocker
Company Number
07834267 (England and Wales)
Registered Office
CORNER HOUSE
MARKET PLACE
BRAINTREE
ESSEX
CM7 3HQ
ENGLAND
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
MAC'S CATERING LTD
Statement of financial position
as at 31 December 2023
Tangible assets
4,245
2,380
Cash at bank and in hand
1,465
1,443
Creditors: amounts falling due within one year
(30,536)
(3,997)
Net current liabilities
(28,484)
(2,094)
Net (liabilities)/assets
(24,239)
286
Called up share capital
100
100
Profit and loss account
(24,339)
186
Shareholders' funds
(24,239)
286
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Tony Steven Crocker
Director
Company Registration No. 07834267
MAC'S CATERING LTD
Notes to the Accounts
for the year ended 31 December 2023
MAC'S CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 07834267. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, ESSEX, CM7 3HQ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
4,815
11,451
16,266
At 31 December 2023
4,815
14,732
19,547
At 1 January 2023
4,612
9,274
13,886
Charge for the year
51
1,365
1,416
At 31 December 2023
4,663
10,639
15,302
At 31 December 2023
152
4,093
4,245
At 31 December 2022
203
2,177
2,380
MAC'S CATERING LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
75
4,943
Loans from directors
28,794
(1,346)
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).