MACOXO CONSULTANCY LTD 31/12/2021 iXBRL

MACOXO CONSULTANCY LTD 31/12/2021 iXBRL

MACOXO CONSULTANCY LTD - Company Information

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Company registration number: 12365009
MACOXO CONSULTANCY LTD
Unaudited filleted financial statements
31 December 2021
MACOXO CONSULTANCY LTD
Contents
Directors and other information
Accountant's report
Statement of financial position
MACOXO CONSULTANCY LTD
Directors and other information
Directors Miss L Moylan
Company number 12365009
Registered office 15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
Business address 13 Over Minis
New Ash Green
Longfield
Kent
D3 8JA
Accountant A.W. Fenn & Co
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
Bankers Barclays
1 Churchill Place
London E14 5HP
Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PR
MACOXO CONSULTANCY LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MACOXO CONSULTANCY LTD
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MACOXO CONSULTANCY LTD for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of MACOXO CONSULTANCY LTD, as a body, in accordance with the terms of my engagement letter dated 11th September 2020. My work has been undertaken solely to prepare for your approval the financial statements of MACOXO CONSULTANCY LTD and state those matters that we have agreed to state to the board of directors of MACOXO CONSULTANCY LTD as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MACOXO CONSULTANCY LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that MACOXO CONSULTANCY LTD 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 profit of MACOXO CONSULTANCY LTD. You consider that MACOXO CONSULTANCY LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of MACOXO CONSULTANCY LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
1st July 2022
MACOXO CONSULTANCY LTD
Statement of financial position
31 December 2021
31/12/21 31/12/20
£ £
Fixed assets 168 337
_______ _______
Current assets 21,191 15,132
Creditors: amounts falling due within one year ( 7,487) ( 4,006)
_______ _______
Net current assets 13,704 11,126
_______ _______
Total assets less current liabilities 13,872 11,463
Provisions for liabilities ( 64) ( 64)
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 12,968 10,559
_______ _______
Capital and reserves 12,968 10,559
_______ _______
MACOXO CONSULTANCY LTD
Year ended 31 December 2021
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 June 2022 , and are signed on behalf of the board by:
Miss L Moylan
Director
Company registration number: 12365009
The company is a private company limited by shares, registered in England and Wales.