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Registration number: 12506610

Macen Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Macen Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Macen Associates Ltd

Company Information

Director

Mr Ben Elsey

Registered office

Delta House
Bridge Road
West Sussex
Haywards Heath
RH16 1UA

 

Macen Associates Ltd

(Registration number: 12506610)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

71,195

2,055

Current assets

61,757

40,906

Creditors: Amounts falling due within one year

(36,123)

(31,559)

Net current assets

25,634

9,347

Total assets less current liabilities

96,829

11,402

Creditors: Amounts falling due after more than one year

(56,085)

-

Accruals and deferred income

(1,786)

(1,595)

 

38,958

9,807

Capital and reserves

38,958

9,807

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Delta House
Bridge Road
West Sussex
Haywards Heath
RH16 1UA

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

Macen Associates Ltd

(Registration number: 12506610)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr Ben Elsey
Director