MACDONALD FYNE LTD

Company Registration Number:
09654409 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MACDONALD FYNE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MACDONALD FYNE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,530 13,030
Total fixed assets: 6,530 13,030
Current assets
Debtors:   6,660 18,415
Cash at bank and in hand: 20,040 34,972
Total current assets: 26,700 53,387
Creditors: amounts falling due within one year: 4 (48,614) (85,545)
Net current assets (liabilities): (21,914) (32,158)
Total assets less current liabilities: (15,384) (19,128)
Total net assets (liabilities): (15,384) (19,128)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (15,484) (19,228)
Shareholders funds: (15,384) (19,128)

The notes form part of these financial statements

MACDONALD FYNE LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2024
and signed on behalf of the board by:

Name: Michael Hart
Status: Director

The notes form part of these financial statements

MACDONALD FYNE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACDONALD FYNE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MACDONALD FYNE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 65,000
At 30 April 2024 65,000
Amortisation
At 01 May 2023 51,970
Charge for year 6,500
At 30 April 2024 58,470
Net book value
At 30 April 2024 6,530
At 30 April 2023 13,030

MACDONALD FYNE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade Creditors 1,994 Tax 1,146 VAT 158 Associated Co Loan 40,000 Accrued Expns 5,316

MACDONALD FYNE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: Autotec Marketing Ltd
Relationship:
Group company
Description of the Transaction: Loan from company
£
Balance at 01 May 2023 70,000
Balance at 30 April 2024 40,000