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Company Registration No. 7095556 (England and Wales)
MAC MOBILE AIRCONDITIONING Limited Unaudited accounts for the year ended 31 December 2023
MAC MOBILE AIRCONDITIONING Limited Unaudited accounts Contents
Page
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MAC MOBILE AIRCONDITIONING Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,380 
- 
Current assets
Cash at bank and in hand
14,391 
57,443 
Creditors: amounts falling due within one year
(2,977)
(5,948)
Net current assets
11,414 
51,495 
Total assets less current liabilities
52,794 
51,495 
Creditors: amounts falling due after more than one year
(7,590)
(10,837)
Net assets
45,204 
40,658 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,203 
40,657 
Shareholders' funds
45,204 
40,658 
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 22 September 2024 and were signed on its behalf by
Mackenzie KONGANIGE Director Company Registration No. 7095556
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MAC MOBILE AIRCONDITIONING Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MAC MOBILE AIRCONDITIONING Limited is a private company, limited by shares, registered in England and Wales, registration number 7095556. The registered office is 43 Mistys Field , Walton On Thames, Surrey, KT12 2BG .
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:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,226 
6,000 
10,226 
Additions
- 
51,725 
51,725 
At 31 December 2023
4,226 
57,725 
61,951 
Depreciation
At 1 January 2023
4,226 
6,000 
10,226 
Charge for the year
- 
10,345 
10,345 
At 31 December 2023
4,226 
16,345 
20,571 
Net book value
At 31 December 2023
- 
41,380 
41,380 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,873 
2,726 
Loans from directors
204 
2,322 
Accruals
900 
900 
2,977 
5,948 
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MAC MOBILE AIRCONDITIONING Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,590 
10,837 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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