Registered number
04578291
Shaun Macklin & Co Limited
Filleted Accounts
31 October 2024
Shaun Macklin & Co Limited
Registered number: 04578291
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 422 1,061
Current assets 101,494 181,817
Prepayments and accrued income 787 1,148
102,281 182,965
Creditors: amounts falling due within one year (52,831) (97,412)
Net current assets 49,450 85,553
Total assets less current liabilities 49,872 86,614
Creditors: amounts falling due after more than one year - (18,800)
Net assets 49,872 67,814
Capital and reserves 49,872 67,814
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Top Floor Buckley House, 31A The Hundred, Romsey, Hampshire.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shaun J Macklin
Director
Approved by the board on 15 July 2025
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