Company Registration No. 14207354 (England and Wales)
MAC 1 AVIATION LIMITED
Unaudited accounts
for the year ended 30 June 2024
MAC 1 AVIATION LIMITED
Unaudited accounts
Contents
MAC 1 AVIATION LIMITED
Company Information
for the year ended 30 June 2024
Company Number
14207354 (England and Wales)
Registered Office
26 LITTLE LULLENDEN
LINGFIELD
RH7 6DS
ENGLAND
Accountants
Briggs Accountancy Services Ltd
Hans Lingl Building
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
MAC 1 AVIATION LIMITED
Accountants' report
Accountants' report to the director of MAC 1 AVIATION LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MAC 1 AVIATION LIMITED for the year ended
30 June 2024 as set out on pages
5 -
6 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 MAC 1 AVIATION LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MAC 1 AVIATION 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 MAC 1 AVIATION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAC 1 AVIATION 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 MAC 1 AVIATION LIMITED. You consider that MAC 1 AVIATION 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 MAC 1 AVIATION 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.
Briggs Accountancy Services Ltd
Hans Lingl Building
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
9 October 2024
MAC 1 AVIATION LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
11,874
782
Creditors: amounts falling due within one year
(11,058)
(799)
Net current assets/(liabilities)
816
(17)
Net assets/(liabilities)
816
(17)
Called up share capital
1
1
Profit and loss account
815
(18)
Shareholders' funds
816
(17)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 9 October 2024 and were signed on its behalf by
J Macpherson
Director
Company Registration No. 14207354
MAC 1 AVIATION LIMITED
Notes to the Accounts
for the year ended 30 June 2024
MAC 1 AVIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14207354. The registered office is 26 LITTLE LULLENDEN, LINGFIELD, RH7 6DS, ENGLAND.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,298
62
Loans from directors
760
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).