Registered number
11639225
MacleanJ Limited
Filleted Accounts
31 October 2024
MacleanJ Limited
Registered number: 11639225
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 450 740
Current assets 1 6,052
Creditors: amounts falling due within one year 3,081 5,601
Net current assets 3,082 11,653
Total assets less current liabilities 3,532 12,393
Creditors: amounts falling due after more than one year (8,744) (12,300)
Net (liabilities)/assets (5,212) 93
Capital and reserves (5,212) 93
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £4,281 (2023: £9,751) due from the company director. During the period the company paid £19,096 of expenses on behalf of the director and the director introduced £24,566 into the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Ricketts Drive, Billericay, England, CM12 0HH.
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 her 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.
Joanne Faye Maclean
Director
Approved by the board on 5 February 2025
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