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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
Page
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MAC PRO CONSTRUCTION LTD Company Information for the year ended 31 March 2024
Director
Maciej Stoch
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
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MAC PRO CONSTRUCTION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,196 
5,016 
Current assets
Debtors
16,022 
12,333 
Cash at bank and in hand
18,271 
19,391 
34,293 
31,724 
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)
Net assets
11,837 
8,111 
Capital and reserves
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
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MAC PRO CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
3,685 
511 
4,196 
At 31 March 2023
4,335 
681 
5,016 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
16,022 
12,333 
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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 
Accruals
1,200 
- 
11,095 
9,804 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,220 
23,965 
Taxes and social security
2,254 
1,359 
Loans from directors
(917)
(6,499)
15,557 
18,825 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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