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COMPANY REGISTRATION NUMBER: 05113809
MACRESCO LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
MACRESCO LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
Fixed assets
1,066
257
--------
-----
Current assets
24,888
27,847
Creditors: amounts falling due within one year
63,446
65,089
---------
---------
NET CURRENT LIABILITIES
38,558
37,242
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 37,492)
( 36,985)
Creditors: amounts falling due after more than one year
10,723
13,123
Accruals and deferred income
1,500
3,113
---------
---------
(49,715)
(53,221)
---------
---------
Capital and reserves
( 49,715)
( 53,221)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 December 2025 , and are signed on behalf of the board by:
Mrs C D Stewart
Director
Company registration number: 05113809
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Low Friar Street, Suite 5, Newcastte Upon Tyne, NE1 5UD.