Accounts Submission

Accounts Submission

MAC-JOE CATERING AND DECORATION SERVICES LTD - Company Information

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MAC-JOE CATERING AND DECORATION SERVICES LTD

Company Registration Number:
10636849 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Page 1

MAC-JOE CATERING AND DECORATION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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MAC-JOE CATERING AND DECORATION SERVICES LTD

Company Information

for the Period Ended 28 February 2019




Director: Joseph Olatunbosun
Registered office: 627
High Road Leytonstone
London
GBR
E11 4PA
Company Registration Number: 10636849 (England and Wales)

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MAC-JOE CATERING AND DECORATION SERVICES LTD

Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Principal Activities

The company's principal activity during the period was the sales and supply of party goods.

Political and charitable donations

There was no political or charitable donations at this period.

Company policy on the employment of disabled persons

The company policy is to employ disable people wherever practical. But at the moment the company is solely run by family member.

Additional information

The company is a small company operating retail sales and supply of party party goods.

Directors

The director(s) shown below were appointed to the company during the period
Joseph Olatunbosun
22 March 2018

This report was approved by the board of directors on 27 June 2019
And Signed On Behalf Of The Board By:

Name: Joseph Olatunbosun
Status: Director

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MAC-JOE CATERING AND DECORATION SERVICES LTD

Balance sheet

As at 28 February 2019


2019
£
2018
£
FixedAssets: 3,500 3,500
Current assets: 15,000 15,000
Prepayments and accrued income: 1,000 1,000
Creditors: amounts falling due within one year: ( 1,500 ) ( 2,500 )
Net current assets (liabilities): 14,500 13,500
Total assets less current liabilities: 18,000 17,000
Creditors: amounts falling due after more than one year: ( 2,000 ) ( 2,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,000 15,000
Capital and reserves: 16,000 15,000

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MAC-JOE CATERING AND DECORATION SERVICES LTD

Balance sheet continued

For the year ending 28 February 2019 the company was entitled to exemption 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2019
And Signed On Behalf Of The Board By:

Name: Joseph Olatunbosun
Status: Director

The notes form part of these financial statements

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MAC-JOE CATERING AND DECORATION SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2019

  • 1. Employee Information

Page 7

MAC-JOE CATERING AND DECORATION SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2019

  • 2. Commitments by way of guarantee

    The company asset is not been used for loan or liability of any kind.

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