4 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04453964 2023-05-01 2024-04-30 04453964 2024-04-30 04453964 2023-04-30 04453964 2022-05-01 2023-04-30 04453964 2023-04-30 04453964 2022-04-30 04453964 bus:Director1 2023-05-01 2024-04-30 04453964 core:WithinOneYear 2024-04-30 04453964 core:WithinOneYear 2023-04-30 04453964 core:AfterOneYear 2024-04-30 04453964 bus:Micro-entities 2023-05-01 2024-04-30 04453964 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04453964 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04453964 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04453964 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 04453964
Macs Removals Limited
Unaudited filleted financial statements
For the year ended
30 April 2024
Macs Removals Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 9,139 1,282
________ ________
Current assets 30,949 20,827
Prepayments and accrued income 445 1,965
________ ________
31,394 22,792
Creditors: amounts falling due within one year ( 58,703) ( 19,531)
________ ________
Net current (liabilities)/assets ( 27,309) 3,261
________ ________
Total assets less current liabilities ( 18,170) 4,543
Creditors: amounts falling due after more than one year ( 5,989) -
Accruals and deferred income ( 3,235) ( 3,791)
________ ________
Net (liabilities)/assets ( 27,394) 752
________ ________
Capital and reserves ( 27,394) 752
________ ________
Macs Removals Limited
Year ended 30 April 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
3. Company Information
The company is registered in England and its registered number is 04453964 . The company is a private company limited by shares. Its registered office is Wise House Barn, High Seaton, Workington, CA14 1LN.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr V McCormick
Director
Company registration number: 04453964