1 July 2023 false Taxfiler 2024.6 06943617business:PrivateLimitedCompanyLtd2023-07-012024-06-30 069436172023-06-30 069436172023-07-012024-06-30 06943617business:AuditExemptWithAccountantsReport2023-07-012024-06-30 06943617business:FilletedAccounts2023-07-012024-06-30 069436172024-06-30 06943617business:Director12023-07-012024-06-30 06943617business:RegisteredOffice2023-07-012024-06-30 069436172023-06-30 06943617core:WithinOneYear2024-06-30 06943617core:WithinOneYear2023-06-30 06943617core:AfterOneYear2024-06-30 06943617core:AfterOneYear2023-06-30 06943617core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 06943617core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06943617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 06943617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06943617core:PreviouslyStatedAmount2024-06-30 06943617core:PreviouslyStatedAmount2023-06-30 06943617business:SmallEntities2023-07-012024-06-30 06943617countries:EnglandWales2023-07-012024-06-30 06943617core:PlantMachinery2023-07-012024-06-30 06943617core:PlantMachinery2023-06-30 06943617core:PlantMachinery2024-06-30 069436172022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06943617 (England and Wales)
MACE PROPERTY SOLUTIONS LIMITED Filleted Accounts for the year ended 30 June 2024
MACE PROPERTY SOLUTIONS LIMITED Filleted Accounts Contents
Page
- 2 -
MACE PROPERTY SOLUTIONS LIMITED Company Information for the year ended 30 June 2024
Director
ANDREW MACE
Company Number
06943617 (England and Wales)
Registered Office
123 Pickhurst Rise West Wickham BR4 0AG
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MACE PROPERTY SOLUTIONS LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MACE PROPERTY SOLUTIONS LIMITED for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MACE PROPERTY SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 June 2009. Our work has been undertaken solely to prepare for your approval the accounts of MACE PROPERTY SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of MACE PROPERTY SOLUTIONS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MACE PROPERTY SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MACE PROPERTY SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MACE PROPERTY SOLUTIONS LIMITED. You consider that MACE PROPERTY SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MACE PROPERTY SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 25 September 2024
- 4 -
MACE PROPERTY SOLUTIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,402 
7,896 
Current assets
Debtors
287 
918 
Cash at bank and in hand
11,115 
6,598 
11,402 
7,516 
Creditors: amounts falling due within one year
(11,475)
(14,790)
Net current liabilities
(73)
(7,274)
Total assets less current liabilities
6,329 
622 
Creditors: amounts falling due after more than one year
- 
(629)
Net assets/(liabilities)
6,329 
(7)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,229 
(107)
Shareholders' funds
6,329 
(7)
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2024 and were signed on its behalf by
ANDREW MACE Director Company Registration No. 06943617
- 5 -
MACE PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MACE PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06943617. The registered office is 123 Pickhurst Rise, West Wickham, BR4 0AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
40,978 
Additions
640 
At 30 June 2024
41,618 
Depreciation
At 1 July 2023
33,082 
Charge for the year
2,134 
At 30 June 2024
35,216 
Net book value
At 30 June 2024
6,402 
At 30 June 2023
7,896 
- 6 -
MACE PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
287 
689 
Amounts falling due after more than one year
Accrued income and prepayments
- 
229 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
724 
1,889 
Trade creditors
213 
- 
Taxes and social security
1,232 
713 
Loans from directors
(2,694)
188 
Accruals
12,000 
12,000 
11,475 
14,790 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
629 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -