1 May 2023 true No description of principal activity Taxfiler 2024.6 11938845business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119388452023-04-30 11938845business:EntityHasNeverTraded2023-05-012024-04-30 119388452023-05-012024-04-30 11938845business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11938845business:AbridgedAccounts2023-05-012024-04-30 119388452024-04-30 11938845business:Director12023-05-012024-04-30 11938845business:RegisteredOffice2023-05-012024-04-30 119388452023-04-30 11938845core:WithinOneYear2024-04-30 11938845core:WithinOneYear2023-04-30 11938845core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11938845core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11938845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11938845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11938845core:PreviouslyStatedAmount2024-04-30 11938845core:PreviouslyStatedAmount2023-04-30 11938845business:SmallEntities2023-05-012024-04-30 11938845countries:EnglandWales2023-05-012024-04-30 119388452022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11938845 (England and Wales)
Mac Fleet Maintenance Ltd Unaudited accounts for the year ended 30 April 2024
Mac Fleet Maintenance Ltd Unaudited accounts Contents
Page
- 2 -
Mac Fleet Maintenance Ltd Company Information for the year ended 30 April 2024
Director
Mr Martin Craven
Company Number
11938845 (England and Wales)
Registered Office
UNIT 5 ORAM STREET BURY BL9 6EN ENGLAND
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
- 3 -
Mac Fleet Maintenance Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Current assets
Debtors
32,324 
- 
Cash at bank and in hand
661 
- 
32,985 
- 
Creditors: amounts falling due within one year
(25,755)
- 
Net current assets
7,230 
- 
Net assets
7,230 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,130 
- 
Shareholders' funds
7,230 
100 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 January 2025 and were signed on its behalf by
Mr Martin Craven Director Company Registration No. 11938845
- 4 -
Mac Fleet Maintenance Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mac Fleet Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11938845. The registered office is UNIT 5 ORAM STREET, BURY, BL9 6EN, 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.
4
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 5 -