Registered number
08519449
Macks Properties Ltd
Filleted Accounts
31 May 2024
Macks Properties Ltd
Registered number: 08519449
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 855 -
Current assets 45,007 110,045
Creditors: amounts falling due within one year (64,184) (95,249)
Net current (liabilities)/assets (19,177) 14,796
Total assets less current liabilities (18,322) 14,796
Creditors: amounts falling due after more than one year (6,619) (14,750)
Net (liabilities)/assets (24,941) 46
Capital and reserves (24,941) 46
Number Number
Average number of employees 5 4
During the year the company made a loan to a Director amounting to £34,725 repayable on demand. Interest was charged at the HMRC official rate of interest. The loan was repaid in full by 25th August 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Southborough Road, Bickley, England, BR1 2EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neel Patel
Director
Approved by the board on 29 January 2025
Macks Properties Ltd 08519449 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Neel Patel No description of principal activity 08519449 2022-06-01 2023-05-31 08519449 core:WithinOneYear 2023-05-31 08519449 core:AfterOneYear 2023-05-31 08519449 2023-06-01 2024-05-31 08519449 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08519449 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08519449 countries:England 2023-06-01 2024-05-31 08519449 bus:Director40 2023-06-01 2024-05-31 08519449 bus:Micro-entities 2023-06-01 2024-05-31 08519449 bus:FilletedAccounts 2023-06-01 2024-05-31 08519449 2024-05-31 08519449 core:WithinOneYear 2024-05-31 08519449 core:AfterOneYear 2024-05-31 08519449 2023-05-31 iso4217:GBP xbrli:pure