Accounts filed on 31-12-2020

Accounts filed on 31-12-2020

MACKOVA DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

04619884falseproject management2020-01-012020-12-31http://www.companieshouse.gov.uk/2019-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-12-31http://www.companieshouse.gov.uk/cd:Director12020-01-012020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-01-012020-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-01-012020-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-01-012020-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-12-31http://www.companieshouse.gov.uk/2020-01-012020-12-31http://www.companieshouse.gov.uk/2019-12-31http://www.companieshouse.gov.uk/cd:FRS1022020-01-012020-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-01-012020-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-01-012020-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04619884
Mackova Developments Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH
Mackova Developments Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
DIRECTORS
MT McCarthy
REGISTERED OFFICE
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04619884
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH
Mackova Developments Limited
ACCOUNTS
FOR THEYEARENDED31/12/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Mackova Developments Limited
BALANCE SHEET AT 31/12/2020
20202019
Notes££
CURRENT ASSETS
Cash at bank and in hand793943
793943
CREDITORS: Amounts falling due within one year31049
NET CURRENT ASSETS783894
TOTAL ASSETS LESS CURRENT LIABILITIES783894
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account782893
SHAREHOLDERS' FUNDS783894
For the year ending 31/12/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2021 and signed on their behalf by
.............................
MT McCarthy
Director
Mackova Developments Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Directors current account1049
1049
4. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11