MACRAIS LTD

Company Registration Number:
14206807 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MACRAIS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MACRAIS LTD

Company Information

for the Period Ended 30 June 2024




Director: GUDKOVS, Aleksejs
GANNA, Jonathan Ebun
Registered office: 4
Carsington Gardens
Dartford
England
DA1 2SS
Company Registration Number: 14206807 (England and Wales)

MACRAIS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100,000 100,000
Tangible assets: 5 39,262 52,350
Total fixed assets: 139,262 152,350
Current assets
Stocks: 0 9,500
Debtors: 6 0 44,919
Cash at bank and in hand: 0
Total current assets: 0 54,419
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 54,419
Total assets less current liabilities: 139,262 206,769
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 55,442 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 139,262 151,327

The notes form part of these financial statements

MACRAIS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 139,261 151,326
Shareholders funds: 139,262 151,327

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.

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

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: GUDKOVS, Aleksejs
Status: Director

Name: GANNA, Jonathan Ebun
Status: Director

The notes form part of these financial statements

MACRAIS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MACRAIS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

MACRAIS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MACRAIS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 100,000 100,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 100,000 100,000
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 100,000 100,000
Net book value at 30 June 2023 100,000 100,000

MACRAIS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 52,350 52,350
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 52,350 52,350
Depreciation
At 01 July 2023 0 0
Charge for year 13,088 13,088
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 30 June 2024 13,088 13,088
Net book value
At 30 June 2024 39,262 39,262
At 30 June 2023 52,350 52,350

MACRAIS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 44,919
Prepayments and accrued income 0
Other debtors 0
Total 0 44,919
Debtors due after more than one year: 0 0

MACRAIS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MACRAIS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 55,442
Total 0 55,442