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Company registration number:
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06450208
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Macventure Play Co Limited
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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36,198
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42,073
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Current assets
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3,740
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7,017
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Creditors: amounts falling due within one year
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(41,665)
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(40,387)
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Net current liabilities
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(37,925)
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(33,370)
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NET (LIABILITIES)/ASSETS
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(1,727)
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8,703
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CAPITAL AND RESERVES
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(1,727)
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8,703
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Notes
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1
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Company information
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Macventure Play Co Limited is a private company registered in England and Wales. Its registered
number is 06450208. The company is limited by shares. Its registered office is Unit 2 Llwyn Ednyfed,
Llangefni Industrial Estate, Llangefni, Anglesey, LL77 7SE.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to the director
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The outstanding Directors' Loan balance is unsecured, interest free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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