MW Macc Ltd 13354853 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of the retail of e-cigarettes Digita Accounts Production Advanced 6.30.9574.0 true 13354853 2023-05-01 2024-04-30 13354853 2024-04-30 13354853 bus:Director1 1 2024-04-30 13354853 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13354853 bus:Micro-entities 2023-05-01 2024-04-30 13354853 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13354853 bus:FilletedAccounts 2023-05-01 2024-04-30 13354853 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13354853 bus:RegisteredOffice 2023-05-01 2024-04-30 13354853 bus:Director1 2023-05-01 2024-04-30 13354853 bus:Director1 1 2023-05-01 2024-04-30 13354853 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13354853 countries:EnglandWales 2023-05-01 2024-04-30 13354853 bus:Director1 1 2023-04-30 13354853 2022-05-01 2023-04-30 13354853 2023-04-30 13354853 bus:Director1 1 2023-04-30 13354853 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13354853 bus:Director1 1 2022-05-01 2023-04-30 13354853 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13354853

MW Macc Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

MW Macc Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MW Macc Ltd

Company Information

Director

Mr Martyn Drew Wilson

Registered office

7 Burgess Street
Macclesfield
Cheshire
SK10 1NE

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

MW Macc Ltd

(Registration number: 13354853)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

59,049

57,024

Current assets

45,672

14,131

Creditors: Amounts falling due within one year

(97,583)

(84,350)

Net current liabilities

(51,911)

(70,219)

Total assets less current liabilities

7,138

(13,195)

Accruals and deferred income

(350)

(350)

 

6,788

(13,545)

Capital and reserves

6,788

(13,545)

1

General information

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

The address of its registered office is:
7 Burgess Street
Macclesfield
Cheshire
SK10 1NE
England

These financial statements were authorised for issue by the director on 15 May 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 1 (2023 - 1).

 

MW Macc Ltd

(Registration number: 13354853)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Martyn Drew Wilson

Director's loan account

80,990

94,342

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Martyn Drew Wilson

Director's loan account

-

80,990

For the financial year ending 30 April 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 15 May 2024
 

.........................................
Mr Martyn Drew Wilson
Director