Macmed Limited - Accounts to registrar (filleted) - small 18.2

Macmed Limited - Accounts to registrar (filleted) - small 18.2

MACMED LTD - Company Information

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REGISTERED NUMBER: 11605194 (England and Wales)















Unaudited Financial Statements for the Period 4 October 2018 to 31 October 2019

for

Macmed Limited
Macmed Limited (Registered number: 11605194)






Contents of the Financial Statements
for the Period 4 October 2018 to 31 October 2019




Page

Balance Sheet 1


Macmed Limited (Registered number: 11605194)

Balance Sheet
31 October 2019

£   
CURRENT ASSETS 30,559

CREDITORS
Amounts falling due within one year (6,517 )
NET CURRENT ASSETS 24,042
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,042

CAPITAL AND RESERVES 24,042

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Macmed Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 11605194

Registered office: 6 Broomfield
Leeds
West Yorkshire
LS16 6AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2019:

£   
Mrs R C MacEachern
Balance outstanding at start of period -
Amounts advanced 522
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 522

One of the directors, Mrs R C MacEachern owns 90% of the issued share capital and is therefore the controlling
party, and, by definition, a related party.

The other director, Mr R C MacEachern owns the remaining 10% of issued share capital and is married to Mrs R
C MacEachern, her is therefore also a related party.

INcluded in debtors at the year end is an amount owed by the directors of £522 - This was repaid to the
company in full on 11 November 2019.



Page 1 continued...
Macmed Limited (Registered number: 11605194)

Balance Sheet - continued
31 October 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 6 March 2020 and were signed on its behalf by:




Mrs R C MacEachern - Director



C F MacEachern - Director


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