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Company registration number: 04645896
Macorison Accountants Limited
Unaudited filleted financial statements
31 January 2024
Macorison Accountants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Macorison Accountants Limited
Directors and other information
Directors Mr J S Macorison
Mrs C L Macorison
Secretary J S Macorison
Company number 04645896
Registered office First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Macorison Accountants Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 23,398 30,254
_______ _______
Current assets 116,332 125,135
Prepayments and accrued income 2,508 2,005
_______ _______
118,840 127,140
Creditors: amounts falling due within one year ( 24,265) ( 31,330)
_______ _______
Net current assets 94,575 95,810
_______ _______
Total assets less current liabilities 117,973 126,064
Creditors: amounts falling due after more than one year ( 17,780) ( 17,419)
Accruals and deferred income ( 79) ( 83)
_______ _______
Net assets 100,114 108,562
_______ _______
Capital and reserves 100,114 108,562
_______ _______
Notes to the financial statements
Macorison Accountants Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr J S Macorison
Director
Company registration number: 04645896
The company is a private company limited by shares, registered in England & Wales.