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REGISTERED NUMBER: 07064664 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MACHERTS LIMITED

MACHERTS LIMITED (REGISTERED NUMBER: 07064664)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


MACHERTS LIMITED (REGISTERED NUMBER: 07064664)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,020 2,536

CURRENT ASSETS 115,362 12,077

PREPAYMENTS AND ACCRUED INCOME 1,517 2,495

CREDITORS
Amounts falling due within one year (110,986 ) (16,919 )
NET CURRENT ASSETS/(LIABILITIES) 5,893 (2,347 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,913

189

ACCRUALS AND DEFERRED INCOME 19,233 2,482
NET ASSETS/(LIABILITIES) 7,680 (2,293 )

CAPITAL AND RESERVES 7,680 (2,293 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MacHerts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07064664

Registered office: 92 London Road
St. Albans
Hertfordshire
AL1 1NX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

MACHERTS LIMITED (REGISTERED NUMBER: 07064664)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
L Dudley
Balance outstanding at start of year 65 -
Amounts advanced 11,230 65
Amounts repaid (11,295 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 65

T Dudley
Balance outstanding at start of year - -
Amounts advanced 17,782 -
Amounts repaid (66,865 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (49,083 ) -

K D Dudley
Balance outstanding at start of year - -
Amounts advanced 12,263 -
Amounts repaid (58,915 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (46,652 ) -

The loan from the company to the director Mr L Dudley was unsecured, interest free and repayable on demand.

The loans from the directors, Mr T Dudley and Mr K D Dudley, are unsecured and repayable on demand. Interest is being charged at a rate of 12% per annum.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £177,972 (2023 - £Nil).



MACHERTS LIMITED (REGISTERED NUMBER: 07064664)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:




T Dudley - Director



K D Dudley - Director