MACBETH 47 LIMITED

Company Registration Number:
05611272 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MACBETH 47 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MACBETH 47 LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 2,674
Tangible assets: 4 40,447 59,082
Investments:   0 0
Total fixed assets: 40,447 61,756
Current assets
Stocks: 82,148 81,854
Debtors:   123,067 101,835
Cash at bank and in hand: 56,767 75,241
Investments:   0 0
Total current assets: 261,982 258,930
Creditors: amounts falling due within one year:   (93,475) (79,095)
Net current assets (liabilities): 168,507 179,835
Total assets less current liabilities: 208,954 241,591
Creditors: amounts falling due after more than one year:   (120,278) (143,906)
Provision for liabilities: (9,917) (4,137)
Total net assets (liabilities): 78,759 93,548
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 78,659 93,448
Shareholders funds: 78,759 93,548

The notes form part of these financial statements

MACBETH 47 LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: Simon Cracknell
Status: Director

The notes form part of these financial statements

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 63,358
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 63,358
Amortisation
At 01 December 2023 60,684
Charge for year 2,674
On disposals 0
Other adjustments 0
At 30 November 2024 63,358
Net book value
At 30 November 2024 0
At 30 November 2023 2,674

MACBETH 47 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 196,502
Additions 721
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 197,223
Depreciation
At 01 December 2023 137,420
Charge for year 19,356
On disposals 0
Other adjustments 0
At 30 November 2024 156,776
Net book value
At 30 November 2024 40,447
At 30 November 2023 59,082