Company Registration No. 13599820 (England and Wales)
MACPRO DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 30 September 2024
MACPRO DEVELOPMENTS LIMITED
Unaudited accounts
Contents
MACPRO DEVELOPMENTS LIMITED
Company Information
for the year ended 30 September 2024
Directors
Ernest Andrew Delo
Ben Neil MacKereth
Company Number
13599820 (England and Wales)
Registered Office
1c Abbey Road
Oxford
OX2 OAD
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
MACPRO DEVELOPMENTS LIMITED
Statement of financial position
as at 30 September 2024
Inventories
204,324
756,000
Cash at bank and in hand
28,928
62,881
Creditors: amounts falling due within one year
(73,242)
(821,534)
Net current assets
194,766
147
Called up share capital
100
100
Profit and loss account
194,666
47
Shareholders' funds
194,766
147
For the year ending 30 September 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 20 November 2024 and were signed on its behalf by
Ben Neil MacKereth
Director
Company Registration No. 13599820
MACPRO DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
MACPRO DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13599820. The registered office is 1c Abbey Road, Oxford, OX2 OAD.
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.
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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
65,493
48,590
Other creditors
6,999
772,244
6
Transactions with related parties
Included in debtors is an amount of £34,756 (2023: 765,243 - creditor) owed by companies in which the directors have an interest.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).