1 May 2023 false No description of principal activity Taxfiler 2024.6 SC728607business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7286072023-04-30 SC7286072023-05-012024-04-30 SC728607business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC728607business:AbridgedAccounts2023-05-012024-04-30 SC7286072024-04-30 SC728607business:Director12023-05-012024-04-30 SC728607business:Director22023-05-012024-04-30 SC728607business:RegisteredOffice2023-05-012024-04-30 SC7286072023-04-30 SC728607core:WithinOneYear2024-04-30 SC728607core:WithinOneYear2023-04-30 SC728607core:AfterOneYear2024-04-30 SC728607core:AfterOneYear2023-04-30 SC728607core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC728607core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC728607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC728607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC728607core:PreviouslyStatedAmount2024-04-30 SC728607core:PreviouslyStatedAmount2023-04-30 SC728607business:SmallEntities2023-05-012024-04-30 SC728607countries:Scotland2023-05-012024-04-30 SC728607core:PlantMachinery2023-05-012024-04-30 SC728607core:MotorVehicles2023-05-012024-04-30 SC728607business:Director112023-05-012024-04-30 SC728607business:Director112023-04-30 SC728607business:Director112024-04-30 SC728607business:Director122023-05-012024-04-30 SC728607business:Director122023-04-30 SC728607business:Director122024-04-30 SC7286072022-04-052023-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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Mac Mac Cleaning Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,194 
31,256 
Current assets
Debtors
11,848 
3,023 
Cash at bank and in hand
6,476 
5,499 
18,324 
8,522 
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)
Net assets
174 
1,409 
Capital and reserves
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
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Mac Mac Cleaning Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At 1 May 2023
42,991 
Additions
31,888 
Disposals
(7,500)
At 30 April 2024
67,379 
Depreciation
At 1 May 2023
11,735 
Charge for the year
13,450 
On disposals
(3,000)
At 30 April 2024
22,185 
Net book value
At 30 April 2024
45,194 
At 30 April 2023
31,256 
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Mac Mac Cleaning Services Ltd Notes to the Accounts for the year ended 30 April 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Sean Docherty
Directors Loan
- 
3,186 
923 
2,263 
Directors Loan
- 
3,186 
923 
2,263 
- 
6,372 
1,846 
4,526 
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).
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