Registered number
11833753
MacSiccar Ltd.
Unaudited Financial Statements
29 February 2024
MacSiccar Ltd.
Registered number: 11833753
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 3,255 4,253
Current assets 51,853 71,359
Creditors: amounts falling due within one year (47,789) (34,758)
Net current assets 4,064 36,601
Total assets less current liabilities 7,319 40,854
Creditors: amounts falling due after more than one year - (39,760)
Accruals and deferred income (865) (833)
Net assets 6,454 261
Capital and reserves 6,454 261
Number Number
Average number of employees 3 4
Director's advances, credits and guarantees
The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:
2024 2023
£ £
Mr B Kirkpatrick
Balance outstanding at start of year 29,610 47,068
Amounts advanced 6,123 11,241
Amounts repaid (26,672) (28,699)
Balance outstanding at end of year 9,061 29,610
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Station, Coastal Road, Hest Bank, Lancaster, England, LA2 6HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Kirkpatrick
Director
Approved by the board on 29 November 2024
MacSiccar Ltd. 11833753 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 No description of principal activity 11833753 2022-03-01 2023-02-28 11833753 core:WithinOneYear 2023-02-28 11833753 core:AfterOneYear 2023-02-28 11833753 2023-03-01 2024-02-29 11833753 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11833753 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11833753 bus:Director1 2023-03-01 2024-02-29 11833753 bus:Director1 1 2023-03-01 2024-02-29 11833753 countries:England 2023-03-01 2024-02-29 11833753 bus:Micro-entities 2023-03-01 2024-02-29 11833753 bus:FilletedAccounts 2023-03-01 2024-02-29 11833753 2024-02-29 11833753 core:WithinOneYear 2024-02-29 11833753 core:AfterOneYear 2024-02-29 11833753 bus:Director1 1 2024-02-29 11833753 2023-02-28 11833753 bus:Director1 1 2023-02-28 iso4217:GBP xbrli:pure