Macrosharp Limited 30/11/2021 iXBRL

Macrosharp Limited 30/11/2021 iXBRL

MACROSHARP LIMITED - Company Information

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Company registration number: 10454504
Macrosharp Limited
Unaudited filleted financial statements
30 November 2021
Macrosharp Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Macrosharp Limited
Directors and other information
Director G Wood
Company number 10454504
Registered office Unit 14a, Davy Court
Castle Mound Way
Rugby
CV23 0UZ
Accountants Clifford Towers
Unit 14a, Davy Court
Castle Mound Way
Rugby
CV23 0UZ
Macrosharp Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Fixed assets 8,350 10,653
_______ _______
Current assets 67,294 115,168
Creditors: amounts falling due within one year ( 20,583) ( 47,482)
_______ _______
Net current assets 46,711 67,686
_______ _______
Total assets less current liabilities 55,061 78,339
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 53,861 77,139
_______ _______
Capital and reserves 53,861 77,139
_______ _______
Notes to the financial statements
Macrosharp Limited
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G Wood ( 17,740) 14,008 ( 3,732)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G Wood ( 50) ( 17,690) ( 17,740)
_______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 30 November 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 director acknowledges his 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 09 May 2022 , and are signed on behalf of the board by:
G Wood
Director
Company registration number: 10454504
The company is a private company limited by shares, registered in England.