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REGISTERED NUMBER: 06080004 (England and Wales)















Abridged Financial Statements for the Year Ended 31 March 2024

for

DEPENDABLE MAC LIMITED

DEPENDABLE MAC LIMITED (REGISTERED NUMBER: 06080004)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DEPENDABLE MAC LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M Carrow





REGISTERED OFFICE: 2 Halstock Avenue
Fishponds
Bristol
BS16 3ER





REGISTERED NUMBER: 06080004 (England and Wales)





ACCOUNTANTS: West Country Accounting Services Limited
Chartered Accountants
BS15 1NT

DEPENDABLE MAC LIMITED (REGISTERED NUMBER: 06080004)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,895 1,583

CURRENT ASSETS
Debtors 5 126,299 71,299
Cash at bank 62,134 97,841
188,433 169,140
CREDITORS
Amounts falling due within one year 45,078 36,968
NET CURRENT ASSETS 143,355 132,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,250

133,755

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 153,249 133,754
SHAREHOLDERS' FUNDS 153,250 133,755

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





M Carrow - Director


DEPENDABLE MAC LIMITED (REGISTERED NUMBER: 06080004)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

DEPENDABLE MAC LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

DEPENDABLE MAC LIMITED (REGISTERED NUMBER: 06080004)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 5,342
Additions 8,720
At 31 March 2024 14,062
DEPRECIATION
At 1 April 2023 3,759
Charge for year 408
At 31 March 2024 4,167
NET BOOK VALUE
At 31 March 2024 9,895
At 31 March 2023 1,583

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other debtors 126,299 71,299

6. RESERVES
Retained
earnings
£   

At 1 April 2023 133,754
Profit for the year 19,495
At 31 March 2024 153,249