Company Registration No. NI653804 (Northern Ireland)
MACC Hair Limited
Unaudited accounts
for the year ended 31 March 2024
MACC Hair Limited
Annual report and abridged unaudited accounts
for the year ended 31 March 2024
MACC Hair Limited
Company Information
for the year ended 31 March 2024
Directors
Claire Louise Bloomfield
Mark Nesbitt
Aaron Bloomfield
Ciaran Connolly
Secretary
Claire Louise Bloomfield
Company Number
NI653804 (Northern Ireland)
Accountants
CW Consultants
7 Bashfordsland
Carrickfergus
Co Antrim
BT38 9TH
MACC Hair Limited
Accountants' report
Accountants' report to the board of directors of MACC Hair Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MACC Hair Limited for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MACC Hair Limited, as a body, in accordance with the terms of our engagement letter dated 23 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of MACC Hair Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MACC Hair Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MACC Hair Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MACC Hair Limited. You consider that MACC Hair Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MACC Hair Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CW Consultants
7 Bashfordsland
Carrickfergus
Co Antrim
BT38 9TH
23 October 2024
MACC Hair Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
22,982
26,090
Current assets
93,165
47,197
Prepayments and accrued income
8,376
-
Creditors: amounts falling due within one year
(85,898)
(38,038)
Net current assets
15,643
9,159
Total assets less current liabilities
38,625
35,249
Creditors: amounts falling due after more than one year
(31,166)
(36,761)
Net assets/(net liabilities)
7,459
(1,512)
Capital and reserves
7,459
(1,512)
MACC Hair Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI653804.
2 Average number of employees
During the year the average number of employees was 16 (2023: 14).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2024
Claire Louise Bloomfield
Director
Company Registration No. NI653804