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Registered Number: 13935041
England and Wales

 

 

 

MACCA & MACCA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,149    4,424 
11,149    4,424 
Current assets      
Debtors 1,828    1,423 
Cash at bank and in hand 15,705    14,394 
17,533    15,817 
Creditors: amount falling due within one year (593)   (2,654)
Net current assets 16,940    13,163 
 
Total assets less current liabilities 28,089    17,587 
Creditors: amount falling due after more than one year (19,542)  
Provisions for liabilities (707)  
Net assets 7,840    17,587 
 

Capital and reserves
     
Profit and loss account 7,840    17,587 
Shareholders' funds 7,840    17,587 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 October 2024 and were signed on its behalf by:


-------------------------------
David McCusker
Director
1
General Information
MACCA & MACCA LTD is a private company, limited by shares, registered in England and Wales, registration number 13935041, registration address Unit 16, Wills Business Park, Salmon Parade, Bridgwater , Somerset , TA6 5JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 20 Reducing Balance
Computer Equipment 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2023 660    3,600    11,000    794    16,054 
Additions        
Disposals        
At 29 February 2024 660    3,600    11,000    794    16,054 
Depreciation
At 01 March 2023 41    481      108    630 
Charge for year 310    1,248    2,374    343    4,275 
On disposals        
At 29 February 2024 351    1,729    2,374    451    4,905 
Net book values
Closing balance as at 29 February 2024 309    1,871    8,626    343    11,149 
Opening balance as at 01 March 2023 619    3,119      686    4,424 


2