Company Registration No. 09905428 (England and Wales)
MACEVEE MANAGEMENT LTD
Unaudited accounts
for the year ended 31 December 2023
MACEVEE MANAGEMENT LTD
Unaudited accounts
Contents
MACEVEE MANAGEMENT LTD
Company Information
for the year ended 31 December 2023
Directors
SAEID SADEGHI
TERESA ANN SADEGHI
Company Number
09905428 (England and Wales)
Registered Office
14 HILLSIDE WAY
WITHDEAN
BRIGHTON
EAST SUSSEX
BN1 5FE
United Kingdom
MACEVEE MANAGEMENT LTD
Statement of financial position
as at 31 December 2023
Tangible assets
342,949
343,208
Cash at bank and in hand
784
1,799
Creditors: amounts falling due within one year
(5,829)
(650)
Net current (liabilities)/assets
(5,045)
1,149
Total assets less current liabilities
337,904
344,357
Creditors: amounts falling due after more than one year
(342,000)
(344,927)
Net liabilities
(4,096)
(570)
Called up share capital
100
100
Profit and loss account
(4,196)
(670)
Shareholders' funds
(4,096)
(570)
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 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 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
SAEID SADEGHI
Director
Company Registration No. 09905428
MACEVEE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
MACEVEE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09905428. The registered office is 14 HILLSIDE WAY, WITHDEAN, BRIGHTON, EAST SUSSEX, BN1 5FE, United Kingdom.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% & 20% & 15% straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2023
342,000
3,615
345,615
At 31 December 2023
342,000
3,615
345,615
At 1 January 2023
-
2,407
2,407
Charge for the year
-
259
259
At 31 December 2023
-
2,666
2,666
At 31 December 2023
342,000
949
342,949
At 31 December 2022
342,000
1,208
343,208
MACEVEE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,145
-
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
342,000
344,927
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).