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COMPANY REGISTRATION NUMBER: SC259891
Macro Forest Limited
Filleted Unaudited Financial Statements
31 January 2024
Macro Forest Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
12,485
14,787
--------
--------
Current assets
31,732
28,992
Creditors: amounts falling due within one year
52,070
48,940
--------
--------
Net current liabilities
20,338
19,948
--------
--------
Total assets less current liabilities
( 7,853)
( 5,161)
Creditors: amounts falling due after more than one year
3,200
5,600
Accruals and deferred income
682
550
--------
--------
(11,735)
(11,311)
--------
--------
Capital and reserves
( 11,735)
( 11,311)
--------
--------
Notes to the financial statements
1. Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, he has prepared the financial statements on a going concern basis.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 January 2025 , and are signed on behalf of the board by:
Mr G S Cross
Director
Company registration number: SC259891
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Office Cottages, Altyre, Forres, Moray, IV36 2SH.