Company Registration No. SC728607 (Scotland)
Mac Mac Cleaning Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Mac Mac Cleaning Services Ltd
Unaudited accounts
Contents
Mac Mac Cleaning Services Ltd
Company Information
for the year ended 30 April 2024
Directors
Mr Sean Docherty
Ms Gillian MacIntyre
Company Number
SC728607 (Scotland)
Registered Office
4 Hoprig
Tranent
East Lothian
EH33 1EL
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Mac Mac Cleaning Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
45,194
31,256
Cash at bank and in hand
6,476
5,499
Creditors: amounts falling due within one year
(25,763)
(18,036)
Net current liabilities
(7,439)
(9,514)
Total assets less current liabilities
37,755
21,742
Creditors: amounts falling due after more than one year
(37,581)
(20,333)
Called up share capital
100
100
Profit and loss account
74
1,309
Shareholders' funds
174
1,409
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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Mr Sean Docherty
Director
Company Registration No. SC728607
Mac Mac Cleaning Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Mac Mac Cleaning Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC728607. The registered office is 4 Hoprig, Tranent, East Lothian, EH33 1EL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Total
Charge for the year
13,450
Mac Mac Cleaning Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
3,186
923
2,263
Directors Loan
-
3,186
923
2,263
6
Transactions with related parties
The company was under the control of Mr Sean Docherty and Ms Gillian MacIntyre throughout the current and previous period. Mr Sean Docherty and Ms Gillian MacIntyre are managing directors and equal shareholders.
During the period various amounts were loaned by the company to the directors and various amounts were repaid to the company. At the balance sheet date Mr Sean Docherty & Ms Gillian Macintyre each owed the company an amount of £2,263. These loans are included in other debtors. No interest was charged on these loans and there is no fixed date for repayment.
7
Average number of employees
During the year the average number of employees was 8 (2023: 7).