Company registration number 11534483 (England and Wales)
MACCLAWD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
MACCLAWD LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,691
1,214
Current assets
42,293
15,926
Prepayments and accrued income
84
80
Creditors: amounts falling due within one year
(22,553)
(9,781)
Net current assets
19,824
6,225
Total assets less current liabilities
21,515
7,439
Creditors: amounts falling due after more than one year
(3,633)
(6,933)
Net assets
17,882
506
Capital and reserves
17,882
506
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £3,021 (2023: £3,641). No interest is payable on this amount.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
MACCLAWD Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Witney Way, Boldon, Tyne & Wear, NE35 9PE.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MACCLAWD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 April 2025
Mr D Bell
Director
Company registration number 11534483 (England and Wales)