MACKO LIMITED

Company Registration Number:
13053410 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MACKO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MACKO LIMITED

Company Information

for the Period Ended 31 December 2023




Director: ABDESSELEM DAKHLAOUI
Registered office: Flat 2-9
171 Sussex Gardens
London
England
W2 2RH
Company Registration Number: 13053410 (England and Wales)

MACKO LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Removals Porter moving boxes ,household and office furniture items

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
ABDESSELEM DAKHLAOUI

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: ABDESSELEM DAKHLAOUI
Status: Director

MACKO LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 42,168 31,824
Staff Costs ( 36,973 ) ( 27,538 )
Depreciation and Writeoffs ( 320 ) ( 320 )
Other charges ( 4,516 ) ( 3,784 )
Tax on Profit ( 112 ) ( 86 )
Profit or (Loss) for Period 247 96

MACKO LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 640 960
Current assets: 2,579 3,283
Creditors: amounts falling due within one year: ( 123 ) ( 104 )
Net current assets (liabilities): 2,456 3,179
Total assets less current liabilities: 3,096 4,139
Creditors: amounts falling due after more than one year: ( 2,710 ) ( 4,000 )
Total net assets (liabilities): 386 139
Capital and reserves: 386 139

MACKO LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: ABDESSELEM DAKHLAOUI
Status: Director

The notes form part of these financial statements

MACKO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

MACKO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No