Company registration number:
NI620359
MAC Joinery (N.I.) Ltd
Trading as
MAC Joinery (N.I.) Ltd
Unaudited filleted financial statements
30 September 2024
MAC Joinery (N.I.) Ltd
Contents
Statement of financial position and notes to the financial statements
MAC Joinery (N.I.) Ltd
Statement of financial position
30 September 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
79,736 |
|
|
50,680 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
128,419 |
|
|
84,845 |
|
|
Prepayments and accrued income |
|
|
39,107 |
|
|
1,113 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
167,526 |
|
|
85,958 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
63,980) |
|
|
(
30,449) |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
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|
Net current assets |
|
|
|
103,546 |
|
|
55,509 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
183,282 |
|
|
106,189 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
61,495) |
|
|
(
41,305) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
5,079) |
|
|
(
4,044) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
116,708 |
|
|
60,840 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
116,708 |
|
|
60,840 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
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Notes to the financial statements
MAC Joinery (N.I.) Ltd
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
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|
|
|
|
|
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|
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|
2024 |
|
|
|
|
|
|
|
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|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Martyn McGlade |
11,407 |
4,741 |
16,148 |
|
|
|
|
|
_______ |
_______ |
_______ |
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|
|
|
|
|
|
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|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Martyn McGlade |
6,177 |
5,231 |
11,408 |
|
|
|
|
|
_______ |
_______ |
_______ |
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2025
, and are signed on behalf of the board by:
Mr Martyn McGlade
Director
Company registration number:
NI620359
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 22A Strawmore Road, Draperstown, BT45 7JE.