AA MAC LIMITED
Registered number: 04478436
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 68,771 97,921
Cash at bank and in hand 26,188 143,841
94,959 241,762
Creditors: amounts falling due within one year 4 (95,605) (130,384)
Net current (liabilities)/assets (646) 111,378
Net (liabilities)/assets (646) 111,378
Capital and reserves
Called up share capital 20 20
Profit and loss account (666) 111,358
Shareholders' funds (646) 111,378
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamal Amin
Director
Approved by the board on 7 February 2025
AA MAC LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 11 11
3 Debtors 2024 2023
£ £
Trade debtors 66,896 96,290
Other debtors 1,875 1,631
68,771 97,921
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 58,218 49,232
Taxation and social security costs 23,312 16,989
Other creditors 14,075 64,163
95,605 130,384
5 Other information
AA MAC LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
110 Stafford Road
Wallington
SM6 9AY
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