2023-04-012024-03-312024-03-31falseNI655508MAC JOINERY 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MAC JOINERY LTD

Registered Number
NI655508
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2024

MAC JOINERY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Ciara McElhinney

Registered Address

56 Barleyhill
Limavady
BT49 0FP

Registered Number

NI655508 (Northern Ireland)
MAC JOINERY LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-2,067
-2,067
Current assets
Debtors7,3786,145
Cash at bank and on hand-691
7,3786,836
Creditors amounts falling due within one year(7,582)(3,100)
Net current assets (liabilities)(204)3,736
Total assets less current liabilities(204)5,803
Net assets(204)5,803
Capital and reserves
Called up share capital11
Profit and loss account(205)5,802
Shareholders' funds(204)5,803
The financial statements were approved and authorised for issue by the Director on 15 October 2024, and are signed on its behalf by:
Ciara McElhinney
Director
Registered Company No. NI655508
MAC JOINERY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures and fittings - Reducing balance 20%
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 233,589
Disposals(3,589)
Depreciation and impairment
At 01 April 231,522
On disposals(1,522)
Net book value
At 31 March 24-
At 31 March 232,067