1 May 2023 false No description of principal activity Taxfiler 2024.6 11938685business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119386852023-04-30 119386852023-05-012024-04-30 11938685business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11938685business:FilletedAccounts2023-05-012024-04-30 119386852024-04-30 11938685business:Director12023-05-012024-04-30 11938685business:RegisteredOffice2023-05-012024-04-30 119386852023-04-30 11938685core:WithinOneYear2024-04-30 11938685core:WithinOneYear2023-04-30 11938685core:AfterOneYear2024-04-30 11938685core:AfterOneYear2023-04-30 11938685core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11938685core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11938685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11938685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11938685core:PreviouslyStatedAmount2024-04-30 11938685core:PreviouslyStatedAmount2023-04-30 11938685business:SmallEntities2023-05-012024-04-30 11938685countries:EnglandWales2023-05-012024-04-30 11938685core:PlantMachinery2023-05-012024-04-30 11938685core:MotorVehicles2023-05-012024-04-30 11938685core:ComputerEquipment2023-05-012024-04-30 11938685core:PlantMachinery2023-04-30 11938685core:MotorVehicles2023-04-30 11938685core:ComputerEquipment2023-04-30 11938685core:PlantMachinery2024-04-30 11938685core:MotorVehicles2024-04-30 11938685core:ComputerEquipment2024-04-30 119386852022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11938685 (England and Wales)
MAC MOBILE MECHANICS LTD Unaudited accounts for the year ended 30 April 2024
MAC MOBILE MECHANICS LTD Unaudited accounts Contents
Page
- 2 -
MAC MOBILE MECHANICS LTD Company Information for the year ended 30 April 2024
Director
Mr M W Craven
Company Number
11938685 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan OLDHAM WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
- 3 -
MAC MOBILE MECHANICS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,577 
25,239 
Current assets
Debtors
259 
(2,482)
Cash at bank and in hand
2,413 
2,691 
2,672 
209 
Creditors: amounts falling due within one year
(229,703)
(171,236)
Net current liabilities
(227,031)
(171,027)
Total assets less current liabilities
(209,454)
(145,788)
Creditors: amounts falling due after more than one year
(6,250)
(17,451)
Net liabilities
(215,704)
(163,239)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(215,804)
(163,339)
Shareholders' funds
(215,704)
(163,239)
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 his 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 24 January 2025 and were signed on its behalf by
Mr M W Craven Director Company Registration No. 11938685
- 4 -
MAC MOBILE MECHANICS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MAC MOBILE MECHANICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11938685. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, OLDHAM, WN7 3ET, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% SL
Motor vehicles
15% SL
Computer equipment
25% SL
- 5 -
MAC MOBILE MECHANICS LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
15,723 
35,500 
2,050 
53,273 
Additions
536 
- 
- 
536 
At 30 April 2024
16,259 
35,500 
2,050 
53,809 
Depreciation
At 1 May 2023
8,994 
17,550 
1,490 
28,034 
Charge for the year
2,438 
5,325 
435 
8,198 
At 30 April 2024
11,432 
22,875 
1,925 
36,232 
Net book value
At 30 April 2024
4,827 
12,625 
125 
17,577 
At 30 April 2023
6,729 
17,950 
560 
25,239 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
259 
5,826 
Amounts due from group undertakings etc.
- 
(8,308)
259 
(2,482)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,670 
2,705 
Trade creditors
3,787 
2,440 
Amounts owed to group undertakings and other participating interests
55,068 
- 
Taxes and social security
6,877 
4,309 
Other creditors
7,700 
- 
Loans from directors
153,776 
160,182 
Accruals
825 
1,600 
229,703 
171,236 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,250 
9,250 
Other creditors
- 
8,201 
6,250 
17,451 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -