Macatone International Ltd - Accounts to registrar (filleted) - small 18.2
Macatone International Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 24 DECEMBER 2018 TO 31 DECEMBER 2019 |
FOR |
MACATONE INTERNATIONAL LTD |
MACATONE INTERNATIONAL LTD (BY SHARES) (REGISTERED NUMBER: 11739463) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 DECEMBER 2018 TO 31 DECEMBER 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
MACATONE INTERNATIONAL LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 24 DECEMBER 2018 TO 31 DECEMBER 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
MACATONE INTERNATIONAL LTD (BY SHARES) (REGISTERED NUMBER: 11739463) |
BALANCE SHEET |
31 DECEMBER 2019 |
£ | £ |
FIXED ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the period, Mr R D Formentone made a loan to the company. As at 31 December 2019 the company owed him £6,606. This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
3. | POST BALANCE SHEET EVENTS |
After the balance sheet date but prior to the approval of these accounts an outbreak of the COVID-19 virus occurred causing a global pandemic recognised by the World Health Organisation (WHO). The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. In response to this management of the company have assessed the impact on the business as minimal, and as at the date of signing, the turnover to date has not been affected. |
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. |
MACATONE INTERNATIONAL LTD (BY SHARES) (REGISTERED NUMBER: 11739463) |
BALANCE SHEET - continued |
31 DECEMBER 2019 |
The financial statements were approved by the Board of Directors and authorised for issue on |