1 May 2023 false No description of principal activity Taxfiler 2024.6.1 13355557business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133555572023-04-30 133555572023-05-012024-04-30 13355557business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13355557business:FilletedAccounts2023-05-012024-04-30 133555572024-04-30 13355557business:Director12023-05-012024-04-30 13355557business:RegisteredOffice2023-05-012024-04-30 133555572023-04-30 13355557core:WithinOneYear2024-04-30 13355557core:WithinOneYear2023-04-30 13355557core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13355557core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13355557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13355557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13355557core:PreviouslyStatedAmount2024-04-30 13355557core:PreviouslyStatedAmount2023-04-30 13355557business:SmallEntities2023-05-012024-04-30 13355557countries:EnglandWales2023-05-012024-04-30 13355557core:FurnitureFittings2023-05-012024-04-30 13355557core:FurnitureFittings2023-04-30 13355557core:FurnitureFittings2024-04-30 133555572022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13355557 (England and Wales)
Macey Dolls Ltd Unaudited accounts for the year ended 30 April 2024
Macey Dolls Ltd Unaudited accounts Contents
Page
- 2 -
Macey Dolls Ltd Company Information for the year ended 30 April 2024
Director
Vicky Cleary
Company Number
13355557 (England and Wales)
Registered Office
132 PENRITH AVENUE ASHTON-UNDER-LYNE OL7 9JQ ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
- 3 -
Macey Dolls Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
214 
252 
Current assets
Debtors
291 
633 
Cash at bank and in hand
347 
306 
638 
939 
Creditors: amounts falling due within one year
(845)
(375)
Net current (liabilities)/assets
(207)
564 
Net assets
7 
816 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6 
815 
Shareholders' funds
7 
816 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 January 2025 and were signed on its behalf by
Vicky Cleary Director Company Registration No. 13355557
- 4 -
Macey Dolls Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Macey Dolls Ltd is a private company, limited by shares, registered in England and Wales, registration number 13355557. The registered office is 132 PENRITH AVENUE, ASHTON-UNDER-LYNE, OL7 9JQ, ENGLAND.
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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
349 
At 30 April 2024
349 
Depreciation
At 1 May 2023
97 
Charge for the year
38 
At 30 April 2024
135 
Net book value
At 30 April 2024
214 
At 30 April 2023
252 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
291 
633 
- 5 -
Macey Dolls Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
395 
- 
Accruals
450 
375 
845 
375 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -