MacPlan NW Limited 08161898 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 08161898 2023-08-01 2024-07-31 08161898 2024-07-31 08161898 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08161898 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08161898 bus:Micro-entities 2023-08-01 2024-07-31 08161898 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08161898 bus:FilletedAccounts 2023-08-01 2024-07-31 08161898 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08161898 bus:RegisteredOffice 2023-08-01 2024-07-31 08161898 bus:Director1 2023-08-01 2024-07-31 08161898 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08161898 countries:EnglandWales 2023-08-01 2024-07-31 08161898 2022-08-01 2023-07-31 08161898 2023-07-31 08161898 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08161898 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08161898

MacPlan NW Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

MacPlan NW Limited

(Registration number: 08161898)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

27,754

32,701

Current assets

14,631

16,805

Creditors: Amounts falling due within one year

(13,254)

(10,003)

Net current assets

1,377

6,802

Total assets less current liabilities

29,131

39,503

Creditors: Amounts falling due after more than one year

(27,599)

(37,799)

Accruals and deferred income

(1,068)

(1,008)

 

464

696

Capital and reserves

464

696

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Bollin Drive
Timperley
Altrincham
WA14 5QS

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

MacPlan NW Limited

(Registration number: 08161898)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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.

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.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Mr Kevin Plant
Director