4 4 MACON ( Bolts & Nuts ) Limited NI020984 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Wholesaling Digita Accounts Production Advanced 6.30.9574.0 true NI020984 2023-11-01 2024-10-31 NI020984 2024-10-31 NI020984 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI020984 bus:Micro-entities 2023-11-01 2024-10-31 NI020984 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI020984 bus:FilletedAccounts 2023-11-01 2024-10-31 NI020984 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI020984 bus:RegisteredOffice 2023-11-01 2024-10-31 NI020984 bus:Director3 2023-11-01 2024-10-31 NI020984 bus:Director4 2023-11-01 2024-10-31 NI020984 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI020984 bus:Agent1 2023-11-01 2024-10-31 NI020984 countries:NorthernIreland 2023-11-01 2024-10-31 NI020984 2022-11-01 2023-10-31 NI020984 2023-10-31 NI020984 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: NI020984

MACON ( Bolts & Nuts ) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

MACON ( Bolts & Nuts ) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MACON ( Bolts & Nuts ) Limited

Company Information

Directors

Mr G M McAleenan

Mrs A McAleenan

Registered office

Unit 41A Dunmurry Ind Est
Belfast
BT17 9HU

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

MACON ( Bolts & Nuts ) Limited

(Registration number: NI020984)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

19,106

22,300

Current assets

176,370

178,789

Prepayments and accrued income

-

1,081

Creditors: Amounts falling due within one year

(89,301)

(97,183)

Net current assets

87,069

82,687

Total assets less current liabilities

106,175

104,987

Accruals and deferred income

(4,306)

(4,201)

 

101,869

100,786

Capital and reserves

101,869

100,786

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 41A Dunmurry Ind Est
Belfast
BT17 9HU

These financial statements were authorised for issue by the Board on 11 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

Approved and authorised by the Board on 11 April 2025 and signed on its behalf by:
 

 

MACON ( Bolts & Nuts ) Limited

(Registration number: NI020984)
Balance Sheet as at 31 October 2024

.........................................
Mr G M McAleenan
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.