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Registered number: 03770028
Macktech Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 03770028
2024 2023
Notes
FIXED ASSETS
Tangible Assets 4 2,750,000 2,750,000
2,750,000 2,750,000
CURRENT ASSETS
Debtors 5 162 162
Cash at bank and in hand 135 247
297 409
Creditors: Amounts Falling Due Within One Year 6 (3,783 ) (3,435 )
NET CURRENT ASSETS (LIABILITIES) (3,486 ) (3,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,746,514 2,746,974
Creditors: Amounts Falling Due After More Than One Year 7 (2,729,324 ) (2,729,324 )
NET ASSETS 17,190 17,650
CAPITAL AND RESERVES
Called up share capital 8 4 4
Income Statement 17,186 17,646
SHAREHOLDERS' FUNDS 17,190 17,650
Page 1
Page 2
For the year ending 31 May 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr V Sibul
Director
25/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Macktech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03770028 . The registered office is 1 Kings Avenue, Winchmore Hill, London, N21 3NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Plant & Machinery 0
2.3. Foreign Currencies
Individual transactions in foreign currencies are initially recorded at the exchange rate prevailing on the date of the transaction. At the date of settlement, cash transferred is recorded at the rate prevailing on the settlement date. Any exchange difference arising is recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
Cost
As at 1 June 2023 200,000 2,550,000 2,750,000
As at 31 May 2024 200,000 2,550,000 2,750,000
Net Book Value
As at 31 May 2024 200,000 2,550,000 2,750,000
As at 1 June 2023 200,000 2,550,000 2,750,000
5. Debtors
2024 2023
Due after more than one year
Other debtors 162 162
6. Creditors: Amounts Falling Due Within One Year
2024 2023
Other creditors 3,435 3,085
Accruals and deferred income 348 350
3,783 3,435
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
Other creditors 2,729,324 2,729,324
8. Share Capital
2024 2023
Allotted, Called up and fully paid 4 4
Page 4