Macclesfield Eats Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 12985975 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

MACCLESFIELD EATS LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Beckman

Mr M Hoad

REGISTERED OFFICE:

Third Floor

College House

Howard Street

Barrow-In-Furness

Cumbria

LA14 1NB

REGISTERED NUMBER:

12985975 (England and Wales)

BANKERS:

Monzo Bank Ltd

Broadwalk House

5 Appold Street

London

EC2A 2AG

FIXED ASSETS

Tangible assets

4

355

3,583

CURRENT ASSETS

Debtors

-

4,057

Cash at bank

1,812

717

1,812

4,774

CREDITORS

Amounts falling due within one year

37,161

40,321

NET CURRENT LIABILITIES

(35,349

)

(35,547

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(34,994

)

(31,964

)

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

(34,996

)

(31,966

)

SHAREHOLDERS' FUNDS

(34,994

)

(31,964

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2024 and were signed on its behalf by:

Mr S Beckman - Director

Mr M Hoad - Director

1.	STATUTORY INFORMATION

Macclesfield Eats Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company.

Turnover

Turnover represents net invoiced sales of goods and services and commissions received, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2022

and 30 September 2023

9,782

DEPRECIATION

At 1 October 2022

6,199

Charge for year

3,228

At 30 September 2023

9,427

NET BOOK VALUE

At 30 September 2023

355

At 30 September 2022

3,583

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.23

30.9.22

value:

£

£

2

Ordinary

£1

2

2