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REGISTERED NUMBER: 09396185 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MACK 1 CABLE JOINTING SERVICES LIMITED

MACK 1 CABLE JOINTING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09396185)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


MACK 1 CABLE JOINTING SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Paul Graham Mackenzie





REGISTERED OFFICE: 60 Water Lane
York
North Yorkshire
YO30 6PP





REGISTERED NUMBER: 09396185 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

MACK 1 CABLE JOINTING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09396185)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,588 30,950

CURRENT ASSETS 126,171 136,810

PREPAYMENTS AND ACCRUED INCOME 320 -

CREDITORS
Amounts falling due within one year (43,786 ) (52,677 )
NET CURRENT ASSETS 82,705 84,133
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,293

115,083

CREDITORS
Amounts falling due after more than
one year

(26,464

)

(36,478

)

ACCRUALS AND DEFERRED INCOME (6,480 ) (4,028 )
NET ASSETS 74,349 74,577

CAPITAL AND RESERVES 74,349 74,577

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Paul Graham Mackenzie
Balance outstanding at start of year 72,160 72,160
Amounts advanced 39,675 39,253
Amounts repaid (39,675 ) (39,253 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72,160 72,160



MACK 1 CABLE JOINTING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09396185)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





Paul Graham Mackenzie - Director