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Company Registration No. 09615513 (England and Wales)
Maclock Limited Unaudited accounts for the year ended 31 May 2024
Maclock Limited Unaudited accounts Contents
Page
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Maclock Limited Company Information for the year ended 31 May 2024
Directors
Keith McAndrew Claire Louise McAndrew
Company Number
09615513 (England and Wales)
Registered Office
42 Llwyn Helig Kenfig Hill Bridgend Mid Glamorgan CF33 6HN
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Maclock Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
500 
500 
Debtors
34,691 
20,173 
Cash at bank and in hand
15,553 
15,011 
50,744 
35,684 
Creditors: amounts falling due within one year
(11,955)
(678)
Net current assets
38,789 
35,006 
Total assets less current liabilities
38,789 
35,006 
Creditors: amounts falling due after more than one year
- 
(3,805)
Net assets
38,789 
31,201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,689 
31,101 
Shareholders' funds
38,789 
31,201 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
Keith McAndrew Director Company Registration No. 09615513
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Maclock Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Maclock Limited is a private company, limited by shares, registered in England and Wales, registration number 09615513. The registered office is 42 Llwyn Helig, Kenfig Hill , Bridgend, Mid Glamorgan, CF33 6HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
25,000 
At 31 May 2024
25,000 
Amortisation
At 1 June 2023
25,000 
At 31 May 2024
25,000 
Net book value
At 31 May 2024
- 
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Maclock Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
768 
23,570 
1,158 
25,496 
At 31 May 2024
768 
23,570 
1,158 
25,496 
Depreciation
At 1 June 2023
768 
23,570 
1,158 
25,496 
At 31 May 2024
768 
23,570 
1,158 
25,496 
Net book value
At 31 May 2024
- 
- 
- 
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,068 
17,123 
Accrued income and prepayments
- 
67 
Other debtors
2,623 
2,983 
34,691 
20,173 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,042 
678 
Taxes and social security
4,846 
- 
Other creditors
3,731 
- 
Accruals
1,336 
- 
11,955 
678 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,114 
Accruals
- 
1,691 
- 
3,805 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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