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REGISTERED NUMBER: 06419919 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MAC1 CARPENTRY & JOINERY LIMITED

MAC1 CARPENTRY & JOINERY LIMITED (REGISTERED NUMBER: 06419919)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAC1 CARPENTRY & JOINERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M A Callcut





SECRETARY: Mrs M Callcut





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 06419919 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

MAC1 CARPENTRY & JOINERY LIMITED (REGISTERED NUMBER: 06419919)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,157 2,878

CURRENT ASSETS
Stocks 5 4,750 7,600
Debtors 6 29,381 2,314
Cash at bank 21,071 36,684
55,202 46,598
CREDITORS
Amounts falling due within one year 7 34,306 15,102
NET CURRENT ASSETS 20,896 31,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,053

34,374

CREDITORS
Amounts falling due after more than one
year

8

22,710

27,036
NET ASSETS 343 7,338

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 243 7,238
SHAREHOLDERS' FUNDS 343 7,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





M A Callcut - Director


MAC1 CARPENTRY & JOINERY LIMITED (REGISTERED NUMBER: 06419919)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Mac1 Carpentry & Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first in, first out method and includes all purchase, transport and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 16,855 8,211 25,066
DEPRECIATION
At 1 April 2023 14,478 7,710 22,188
Charge for year 595 126 721
At 31 March 2024 15,073 7,836 22,909
NET BOOK VALUE
At 31 March 2024 1,782 375 2,157
At 31 March 2023 2,377 501 2,878

5. STOCKS
2024 2023
£    £   
Stock and work-in-progress 4,750 7,600

MAC1 CARPENTRY & JOINERY LIMITED (REGISTERED NUMBER: 06419919)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,384 -
Other debtors 13,997 2,314
29,381 2,314

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,875 4,151
Taxation and social security 18,505 3,599
Other creditors 10,926 7,352
34,306 15,102

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 22,710 27,036

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 5,407 9,733