Macro Forest Limited Filleted accounts for Companies House (small and micro)

Macro Forest Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: SC259891
Macro Forest Limited
Filleted Unaudited Financial Statements
31 January 2021
Macro Forest Limited
Financial Statements
Year ended 31 January 2021
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Macro Forest Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Macro Forest Limited
Year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Macro Forest Limited for the year ended 31 January 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Macro Forest Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Macro Forest Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macro Forest Limited and its director for our work or for this report.
It is your duty to ensure that Macro Forest Limited 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 loss of Macro Forest Limited. You consider that Macro Forest Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Macro Forest Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RITSONS Chartered Accountants
103 High Street ELGIN IV30 1EB
2 December 2021
Macro Forest Limited
Statement of Financial Position
31 January 2021
2021
2020
£
£
£
Fixed assets
20,633
24,305
--------
--------
Current assets
33,884
25,420
Creditors: amounts falling due within one year
53,229
48,098
--------
--------
Net current liabilities
( 19,345)
( 22,678)
--------
--------
Total assets less current liabilities
1,288
1,627
Accruals and deferred income
550
550
-------
-------
738
1,077
-------
-------
Capital and reserves
738
1,077
----
-------
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 November 2021 , and are signed on behalf of the board by:
Mr G S Cross
Director
Company registration number: SC259891
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Office Cottages, Altyre, Forres, Moray, IV36 2SH.