MACINTOSH FOODSERVICE CONSULTANTS LTD

Company Registration Number:
12338279 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

MACINTOSH FOODSERVICE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MACINTOSH FOODSERVICE CONSULTANTS LTD

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Foodservice Design Consultants & Expert Witness

Political and charitable donations

We are active members of the Liberal Democrats business network.

Company policy on disabled employees

The organisation recognises that it has clear obligations towards all its employees and the community at large to ensure that people with disabilities are afforded equal opportunities to enter employment and progress within the organisation. In addition to complying with the requirements of the Equality Act 2010, the organisation will follow procedures designed to provide for fair consideration and selection of disabled applicants and to satisfy their training and career development needs. When an employee becomes disabled in the course of their employment, reasonable steps will be taken to accommodate their disability by considering adjustments to working practices and arrangements, or by considering redeployment and appropriate retraining to enable them to remain in employment with the organisation wherever reasonably possible.

Additional information

The carries on with sustained turnover, and a strong client base.



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Radford Charles Chancellor


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 May 2025

And signed on behalf of the board by:
Name: Radford Charles Chancellor
Status: Director

MACINTOSH FOODSERVICE CONSULTANTS LTD

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 303,928 211,102
Cost of sales: ( 2,971 ) ( 6,579 )
Gross profit(or loss): 300,957 204,523
Administrative expenses: ( 220,497 ) ( 123,793 )
Other operating income: 691
Operating profit(or loss): 81,151 80,730
Profit(or loss) before tax: 81,151 80,730
Tax: ( 1,575 )
Profit(or loss) for the financial year: 81,151 79,155

MACINTOSH FOODSERVICE CONSULTANTS LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 32,750 32,750
Total fixed assets: 32,750 32,750
Current assets
Debtors: 4 45,844 21,734
Total current assets: 45,844 21,734
Creditors: amounts falling due within one year: 5 ( 7,638 )
Net current assets (liabilities): 45,844 14,096
Total assets less current liabilities: 78,594 46,846
Creditors: amounts falling due after more than one year: 6 ( 18,662 ) ( 23,828 )
Total net assets (liabilities): 59,932 23,018
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,832 22,918
Total Shareholders' funds: 59,932 23,018

The notes form part of these financial statements

MACINTOSH FOODSERVICE CONSULTANTS LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 May 2025
and signed on behalf of the board by:

Name: Radford Charles Chancellor
Status: Director

The notes form part of these financial statements

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    NET OF VAT

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 32,750 32,750
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 32,750 32,750
Depreciation
At 1 December 2023
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 32,750 32,750
At 30 November 2023 32,750 32,750

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 45,844 21,734
Total 45,844 21,734

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

  2023
  £
Bank loans and overdrafts 7,638
Total   7,638

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 18,662 23,828
Total 18,662 23,828