Macro Forest Limited Filleted accounts for Companies House (small and micro)

MACRO FOREST LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-02-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP SC259891 2018-02-01 2019-01-31 SC259891 2019-01-31 SC259891 2018-01-31 SC259891 bus:LeadAgentIfApplicable 2018-02-01 2019-01-31 SC259891 bus:Director1 2018-02-01 2019-01-31 SC259891 core:WithinOneYear 2019-01-31 SC259891 core:WithinOneYear 2018-01-31 SC259891 core:RestatedAmount 2018-01-31 SC259891 bus:Micro-entities 2018-02-01 2019-01-31 SC259891 bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 SC259891 bus:FullAccounts 2018-02-01 2019-01-31 SC259891 bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 SC259891 bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31

COMPANY REGISTRATION NUMBER: SC259891

Macro Forest Limited

Filleted Unaudited Financial Statements

31 January 2019

Macro Forest Limited

Financial Statements

Year ended 31 January 2019

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Macro Forest Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Macro Forest Limited

Year ended 31 January 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Macro Forest Limited for the year ended 31 January 2019, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Macro Forest Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Macro Forest Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macro Forest Limited and its director for our work or for this report.

It is your duty to ensure that Macro Forest Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Macro Forest Limited. You consider that Macro Forest Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Macro Forest Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

RITSONS Chartered Accountants

103 High Street ELGIN IV30 1EB

21 October 2019

Macro Forest Limited

Statement of Financial Position

31 January 2019

	2019		2018
	£	£	£
Fixed assets		25,684	30,187
		--------	--------

Current assets		12,734	21,993

Creditors: amounts falling due within one year	47,181	58,861
	--------	--------
Net current liabilities	34,447	36,868
	--------	--------
Total assets less current liabilities	( 8,763)	( 6,681)

Accruals and deferred income	530	530
	-------	-------
	(9,293)	(7,211)
	-------	-------

Capital and reserves	( 9,293)	( 7,211)
	-------	-------

For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has 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 his 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 21 October 2019 , and are signed on behalf of the board by:

Mr G S Cross
Director

Company registration number: SC259891

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Office Cottages, Altyre, Forres, Moray, IV36 2SH.