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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
Page
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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
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MACEVEE MANAGEMENT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
342,949 
343,208 
Current assets
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)
Capital and reserves
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
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MACEVEE MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Turnover
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 
Depreciation
At 1 January 2023
- 
2,407 
2,407 
Charge for the year
- 
259 
259 
At 31 December 2023
- 
2,666 
2,666 
Net book value
At 31 December 2023
342,000 
949 
342,949 
At 31 December 2022
342,000 
1,208 
343,208 
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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 
- 
Accruals
684 
650 
5,829 
650 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
342,000 
344,927 
7
Share capital
2023 
2022 
£ 
£ 
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).
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