Company Registration No. 11264103 (England and Wales)
MAC PRO CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2024
MAC PRO CONSTRUCTION LTD
Unaudited accounts
Contents
MAC PRO CONSTRUCTION LTD
Company Information
for the year ended 31 March 2024
Company Number
11264103 (England and Wales)
Registered Office
FLAT, 8 HYDE SQUARE
STEYNING
BN44 3JE
UNITED KINGDOM
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
MAC PRO CONSTRUCTION LTD
Statement of financial position
as at 31 March 2024
Tangible assets
4,196
5,016
Cash at bank and in hand
18,271
19,391
Creditors: amounts falling due within one year
(11,095)
(9,804)
Net current assets
23,198
21,920
Total assets less current liabilities
27,394
26,936
Creditors: amounts falling due after more than one year
(15,557)
(18,825)
Called up share capital
100
100
Profit and loss account
11,737
8,011
Shareholders' funds
11,837
8,111
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 December 2024 and were signed on its behalf by
Maciej Stoch
Director
Company Registration No. 11264103
MAC PRO CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
MAC PRO CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11264103. The registered office is FLAT, 8 HYDE SQUARE, STEYNING, BN44 3JE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,000
1,214
7,214
At 31 March 2024
6,000
1,214
7,214
At 1 April 2023
1,665
533
2,198
Charge for the year
650
170
820
At 31 March 2024
2,315
703
3,018
At 31 March 2024
3,685
511
4,196
At 31 March 2023
4,335
681
5,016
Amounts falling due after more than one year
Trade debtors
16,022
12,333
MAC PRO CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,895
9,804
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,254
1,359
Loans from directors
(917)
(6,499)
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Average number of employees
During the year the average number of employees was 2 (2023: 2).