Macclesfield Properties Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 June 2017 31 May 2018 31 May 2018 04439188 Mr Martyn Cole Miss Antonia Cole Mr Nicholas Cole Mr William Cole Mrs Joanna Cole Mrs Joanna Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04439188 2017-05-31 04439188 2018-05-31 04439188 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 2018-05-31 04439188 frs-core:AfterOneYear 2017-06-01 2018-05-31 04439188 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 04439188 frs-core:BetweenOneFiveYears 2018-05-31 04439188 frs-core:ComputerEquipment 2018-05-31 04439188 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2017-06-01 2018-05-31 04439188 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 04439188 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-05-31 04439188 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-01 2018-05-31 04439188 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 04439188 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-05-31 04439188 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-01 2018-05-31 04439188 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 04439188 frs-core:MoreThanFiveYears 2017-06-01 2018-05-31 04439188 frs-core:MoreThanFiveYears 2018-05-31 04439188 frs-core:MotorVehicles 2018-05-31 04439188 frs-core:MotorVehicles 2017-06-01 2018-05-31 04439188 frs-core:MotorVehicles 2017-05-31 04439188 frs-core:OtherResidualIntangibleAssets 2018-05-31 04439188 frs-core:OtherResidualIntangibleAssets 2017-06-01 2018-05-31 04439188 frs-core:OtherResidualIntangibleAssets 2017-05-31 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2018-05-31 04439188 frs-bus:OrdinaryShareClass5 2017-06-01 2018-05-31 04439188 frs-bus:OrdinaryShareClass5 2017-05-31 04439188 frs-bus:OrdinaryShareClass5 2018-05-31 04439188 frs-bus:PreferenceShareClass1 2017-06-01 2018-05-31 04439188 frs-bus:PreferenceShareClass1 2017-05-31 04439188 frs-bus:PreferenceShareClass1 2018-05-31 04439188 frs-bus:PreferenceShareClass2 2017-06-01 2018-05-31 04439188 frs-bus:PreferenceShareClass2 2017-05-31 04439188 frs-bus:PreferenceShareClass2 2018-05-31 04439188 frs-bus:PreferenceShareClass3 2017-06-01 2018-05-31 04439188 frs-bus:PreferenceShareClass3 2017-05-31 04439188 frs-bus:PreferenceShareClass3 2018-05-31 04439188 frs-bus:PreferenceShareClass4 2017-06-01 2018-05-31 04439188 frs-bus:PreferenceShareClass4 2017-05-31 04439188 frs-bus:PreferenceShareClass4 2018-05-31 04439188 frs-bus:PreferenceShareClass5 2017-06-01 2018-05-31 04439188 frs-bus:PreferenceShareClass5 2017-05-31 04439188 frs-bus:PreferenceShareClass5 2018-05-31 04439188 1 2017-06-01 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2017-06-01 2018-05-31 04439188 frs-bus:Director4 2017-05-31 04439188 frs-bus:Director4 2018-05-31 04439188 frs-bus:Director5 2017-06-01 2018-05-31 04439188 frs-bus:Director5 2017-05-31 04439188 frs-bus:Director5 2018-05-31 04439188 frs-bus:CompanySecretary1 2017-06-01 2018-05-31 04439188 1 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 1 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 1 2018-05-31 04439188 2 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 2 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 2 2018-05-31 04439188 3 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 3 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 3 2018-05-31 04439188 4 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 4 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 4 2018-05-31 04439188 5 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 5 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 5 2018-05-31 04439188 6 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 6 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 6 2018-05-31 04439188 7 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 7 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 7 2018-05-31 04439188 8 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 8 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 8 2018-05-31 04439188 9 2017-06-01 2018-05-31 04439188 frs-core:CurrentFinancialInstruments 9 2018-05-31 04439188 frs-core:Non-currentFinancialInstruments 9 2018-05-31 04439188 dpl-frs:Item1 2017-06-01 2018-05-31 04439188 dpl-frs:Item1 2017-05-31 04439188 dpl-frs:Item1 2018-05-31 04439188 dpl-frs:CostSales dpl-frs:Item1 2017-06-01 2018-05-31 04439188 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 04439188 dpl-frs:CostSales dpl-frs:Item1 2018-05-31 04439188 dpl-frs:DistributionCosts 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2017-06-01 2018-05-31 04439188 dpl-frs:Item11 2017-05-31 04439188 dpl-frs:Item11 2018-05-31 04439188 dpl-frs:CostSales dpl-frs:Item11 2017-06-01 2018-05-31 04439188 dpl-frs:CostSales dpl-frs:Item11 2017-05-31 04439188 dpl-frs:CostSales dpl-frs:Item11 2018-05-31 04439188 dpl-frs:DistributionCosts dpl-frs:Item11 2017-06-01 2018-05-31 04439188 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-06-01 2018-05-31 04439188 dpl-frs:Item12 2017-06-01 2018-05-31 04439188 dpl-frs:Item12 2017-05-31 04439188 dpl-frs:Item12 2018-05-31 04439188 dpl-frs:CostSales dpl-frs:Item12 2017-06-01 2018-05-31 04439188 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 04439188 dpl-frs:CostSales dpl-frs:Item12 2018-05-31 04439188 dpl-frs:DistributionCosts dpl-frs:Item12 2017-06-01 2018-05-31 04439188 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-06-01 2018-05-31 04439188 1 2017-06-01 2018-05-31 04439188 frs-countries:EnglandWales 2017-06-01 2018-05-31 04439188 2016-05-31 04439188 2017-05-31 04439188 2016-06-01 2017-05-31 04439188 frs-core:CurrentFinancialInstruments 2017-05-31 04439188 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 04439188 frs-core:Non-currentFinancialInstruments 2017-05-31 04439188 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 04439188 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 04439188 frs-core:CurrentFinancialInstruments 2017-05-31 04439188 frs-core:AfterOneYear 2016-06-01 2017-05-31 04439188 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 04439188 frs-core:BetweenOneFiveYears 2017-05-31 04439188 frs-core:ComputerEquipment 2017-05-31 04439188 frs-core:ComputerEquipment 2016-06-01 2017-05-31 04439188 frs-core:ComputerEquipment 2016-05-31 04439188 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 04439188 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-01 2017-05-31 04439188 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-31 04439188 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 04439188 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-01 2017-05-31 04439188 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-31 04439188 frs-core:FurnitureFittings 2017-05-31 04439188 frs-core:FurnitureFittings 2016-06-01 2017-05-31 04439188 frs-core:FurnitureFittings 2016-05-31 04439188 frs-core:NetGoodwill 2017-05-31 04439188 frs-core:NetGoodwill 2016-06-01 2017-05-31 04439188 frs-core:NetGoodwill 2016-05-31 04439188 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 04439188 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-05-31 04439188 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 04439188 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 04439188 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-01 2017-05-31 04439188 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-31 04439188 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 04439188 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-01 2017-05-31 04439188 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-31 04439188 frs-core:MoreThanFiveYears 2016-06-01 2017-05-31 04439188 frs-core:MoreThanFiveYears 2017-05-31 04439188 frs-core:MotorVehicles 2017-05-31 04439188 frs-core:MotorVehicles 2016-06-01 2017-05-31 04439188 frs-core:MotorVehicles 2016-05-31 04439188 frs-core:OtherResidualIntangibleAssets 2017-05-31 04439188 frs-core:OtherResidualIntangibleAssets 2016-06-01 2017-05-31 04439188 frs-core:OtherResidualIntangibleAssets 2016-05-31 04439188 frs-core:PlantMachinery 2017-05-31 04439188 frs-core:PlantMachinery 2016-06-01 2017-05-31 04439188 frs-core:PlantMachinery 2016-05-31 04439188 frs-core:Secured 2017-05-31 04439188 frs-core:Unsecured 2017-05-31 04439188 frs-core:WithinOneYear 2016-06-01 2017-05-31 04439188 frs-core:WithinOneYear 2017-05-31 04439188 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Registered number: 04439188
Macclesfield Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2018
Lennards

Balance Sheet
Registered number: 04439188
2018 2017
£ £
Fixed assets 158,443 160,097
Current assets 155,639 54,861
Creditors: Amounts Falling Due Within One Year (99,725 ) (2,155 )
NET CURRENT ASSETS 55,914 52,706
TOTAL ASSETS LESS CURRENT LIABILITIES 214,357 212,803
NET ASSETS 214,357 212,803
CAPITAL AND RESERVES 214,357 212,803
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 2
2 2
2. General Information
Macclesfield Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04439188. The registered office is The Vicarage 31 Great King Street, Macclesfield, Cheshire, SK11 6PL.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Martyn Cole
06/02/2019
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