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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
Page
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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
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MAC'S CATERING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,245 
2,380 
Current assets
Inventories
120 
120 
Debtors
467 
340 
Cash at bank and in hand
1,465 
1,443 
2,052 
1,903 
Creditors: amounts falling due within one year
(30,536)
(3,997)
Net current liabilities
(28,484)
(2,094)
Net (liabilities)/assets
(24,239)
286 
Capital and reserves
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
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MAC'S CATERING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
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 
Additions
- 
3,281 
3,281 
At 31 December 2023
4,815 
14,732 
19,547 
Depreciation
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 
Net book value
At 31 December 2023
152 
4,093 
4,245 
At 31 December 2022
203 
2,177 
2,380 
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MAC'S CATERING LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
340 
Amounts falling due after more than one year
Other debtors
467 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,067 
- 
Taxes and social security
75 
4,943 
Loans from directors
28,794 
(1,346)
Accruals
600 
400 
30,536 
3,997 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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