Mac & Mabel's London Limited Filleted accounts for Companies House (small and micro)

MAC & MABEL'S LONDON LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09302852

Mac & Mabel's London Limited

Filleted Unaudited Financial Statements

31 December 2022

Mac & Mabel's London Limited

Statement of Financial Position

31 December 2022

	2022	2021
	£	£
Fixed assets	17,742	33,645
	--------	--------

Current assets	42,414	8,713
Prepayments and accrued income	2,620	–
	--------	-------
	45,034	8,713

Creditors: amounts falling due within one year	( 12,588)	( 13,514)
	--------	--------
Net current assets/(liabilities)	32,446	( 4,801)
	--------	--------
Total assets less current liabilities	50,188	28,844

Creditors: amounts falling due after more than one year	( 43,415)	( 26,930)

Accruals and deferred income	( 2,040)	( 2,040)
	--------	--------
	4,733	(126)
	--------	--------

Capital and reserves	4,733	( 126)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs J L McIntyre	8,440	10,858	( 2,512)	16,786
	-------	--------	-------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs J L McIntyre	( 2,879)	13,831	( 2,512)	8,440
	-------	--------	-------	-------

For the year ending 31 December 2022 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 her 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 29 September 2023 , and are signed on behalf of the board by:

Mrs J L McIntyre
Director

Company registration number: 09302852

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is High Park Farm, Kirkbymoorside, York, YO62 7HS.