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REGISTERED NUMBER: 10723741 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

MAC MANAGEMENT LIMITED

MAC MANAGEMENT LIMITED (REGISTERED NUMBER: 10723741)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


MAC MANAGEMENT LIMITED (REGISTERED NUMBER: 10723741)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 65,734 73,624

CREDITORS
Amounts falling due within one year (53,380 ) (57,416 )
NET CURRENT ASSETS 12,354 16,208
TOTAL ASSETS LESS CURRENT LIABILITIES 12,354 16,208

CREDITORS
Amounts falling due after more than one
year

12,000

16,000
NET ASSETS 354 208

CAPITAL AND RESERVES 354 208

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mac Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10723741

Registered office: 1 Great House Meadows
Llanwit Major
Glamorgan
CF61 1SU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr M J Anderson
Balance outstanding at start of year 25,020 30,900
Amounts repaid (4,550 ) (5,880 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,470 25,020



MAC MANAGEMENT LIMITED (REGISTERED NUMBER: 10723741)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Mr M J Anderson - Director