Company Registration No. 13896535 (England and Wales)
MACETRON LIMITED
Unaudited accounts
for the year ended 29 February 2024
MACETRON LIMITED
Unaudited accounts
Contents
MACETRON LIMITED
Company Information
for the year ended 29 February 2024
Director
IKECHUKWU MACDAVID UMEJIOFOR
Company Number
13896535 (England and Wales)
Registered Office
FLAT 2 MILLIGAN HOUSE
99 AVENUE ROAD
LONDON
N14 4FH
ENGLAND
MACETRON LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
65,925
61,869
Cash at bank and in hand
13,454
10,837
Creditors: amounts falling due within one year
(12,003)
(19,160)
Net current assets/(liabilities)
1,451
(8,323)
Called up share capital
1
1
Profit and loss account
67,375
53,545
Shareholders' funds
67,376
53,546
For the year ending 29 February 2024 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 11 September 2024 and were signed on its behalf by
IKECHUKWU MACDAVID UMEJIOFOR
Director
Company Registration No. 13896535
MACETRON LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MACETRON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13896535. The registered office is FLAT 2 MILLIGAN HOUSE, 99 AVENUE ROAD, LONDON, N14 4FH, 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.
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.
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:
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
68,743
-
68,743
At 29 February 2024
68,743
13,116
81,859
At 1 March 2023
6,874
-
6,874
Charge for the year
6,874
2,186
9,060
At 29 February 2024
13,748
2,186
15,934
At 29 February 2024
54,995
10,930
65,925
At 28 February 2023
61,869
-
61,869
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,003
11,270
Loans from directors
-
7,890
MACETRON LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).