Company Registration No. 7095556 (England and Wales)
MAC MOBILE AIRCONDITIONING Limited
Unaudited accounts
for the year ended 31 December 2021
MAC MOBILE AIRCONDITIONING Limited
Unaudited accounts
Contents
MAC MOBILE AIRCONDITIONING Limited
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
51,313
53,331
Creditors: amounts falling due within one year
(6,201)
(11,897)
Net current assets
45,112
41,434
Total assets less current liabilities
45,112
41,434
Creditors: amounts falling due after more than one year
(14,159)
(15,000)
Called up share capital
1
1
Profit and loss account
30,952
26,433
Shareholders' funds
30,953
26,434
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2022 and were signed on its behalf by
Mackenzie KONGANIGE
Director
Company Registration No. 7095556
MAC MOBILE AIRCONDITIONING Limited
Notes to the Accounts
for the year ended 31 December 2021
MAC MOBILE AIRCONDITIONING Limited is a private company, limited by shares, registered in England and Wales, registration number 7095556. The registered office is 43 Mistys Field , Walton On Thames, Surrey, KT12 2BG .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2021
4,226
6,000
10,226
At 31 December 2021
4,226
6,000
10,226
At 1 January 2021
4,226
6,000
10,226
At 31 December 2021
4,226
6,000
10,226
At 31 December 2021
-
-
-
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,131
10,826
Loans from directors
170
171
MAC MOBILE AIRCONDITIONING Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).