Company Registration Number NI649002 (Northern Ireland)
S&J MAC TOOLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
S&J MAC TOOLS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
84,195
95,074
Current assets
356,848
314,919
Creditors: amounts falling due within one year
(200,203)
(186,337)
Net current assets
156,645
128,582
Total assets less current liabilities
240,840
223,656
Net assets
240,840
223,656
Capital and reserves
240,840
223,656
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
S&J MAC Tools Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 98 Tullyah Road, Whitecross, Whitecross, Armagh, Northern Ireland.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr Stephen McKnight
Director
Company Registration Number NI649002