Accounts Submission

MAC-JOE CATERING AND DECORATION SERVICES LTD - Company Information

Company Accounts and Tax Online 10636849 Board of Directors 1.3.19 5.3.20 5.3.20 false iso4217:GBP xbrli:pure 10636849 2018-03-01 2019-02-28 10636849 2020-03-05 10636849 2019-03-01 2020-03-05 10636849 2019-02-28 10636849 countries:EnglandWales 2019-03-01 2020-03-05 10636849 curr:PoundSterling 2019-03-01 2020-03-05 10636849 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-03-05 10636849 uk-bus:Micro-entities 2019-03-01 2020-03-05 10636849 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-03-05 10636849 uk-bus:FullAccounts 2019-03-01 2020-03-05 10636849 uk-bus:RegisteredOffice 2019-03-01 2020-03-05 10636849 uk-bus:Director1 2019-03-01 2020-03-05 10636849 uk-bus:Director1 2019-03-01 10636849 uk-bus:Director1 2020-03-05 10636849 core:AfterOneYear 2020-03-05 10636849 core:AfterOneYear 2019-02-28 10636849 core:WithinOneYear 2020-03-05 10636849 core:WithinOneYear 2019-02-28 10636849 core:WithinOneYear 2019-03-01 2020-03-05 10636849 core:AfterOneYear 2020-03-05 10636849 core:AfterOneYear 2019-02-28 10636849 core:AfterOneYear 2019-03-01 2020-03-05 10636849 core:ShareCapital 2020-03-05 10636849 core:ShareCapital 2019-02-28 10636849 core:RevaluationReserve 2020-03-05 10636849 core:RevaluationReserve 2019-02-28 10636849 core:RetainedEarningsAccumulatedLosses 2020-03-05 10636849 core:RetainedEarningsAccumulatedLosses 2019-02-28 10636849 1 2019-03-01 2020-03-05

Company Registration Number:
10636849 (England and Wales)

Unaudited micro entity accounts for the year ended 05 March 2020

Period of accounts

Start date: 01 March 2019

End date: 05 March 2020

Contents of the Financial Statements

for the Period Ended 05 March 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 05 March 2020

The directors present their report with the financial statements of the company for the period ended 05 March 2020

Principal Activities

Retail sale of party and birthday stuff

Political and charitable donations

No charitable pay

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. But at the moment the business is run by one person other than the director.

Directors

The director(s) shown below were appointed to the company during the period
Joseph Olatunbosun
01 March 2019

This report was approved by the board of directors on 14 May 2020
And Signed On Behalf Of The Board By:

Name: Joseph Olatunbosun
Status: Director

Profit and Loss Account

for the Period Ended 05 March 2020

	2020 £	2019 £
Turnover	14,394	14,702
Cost of Materials	(5,202)	(6,895)
Staff Costs	(3,600)	(3,600)
Other charges	(12,370)	(10,315)
Profit or (Loss) for Period	(6,778)	(6,108)

Balance sheet

As at 05 March 2020

	2020 £	2019 £
FixedAssets:	4,500	3,500
Current assets:	16,000	15,000
Prepayments and accrued income:	1,000	1,000
Creditors: amounts falling due within one year:	( 2,500 )	( 1,500 )
Net current assets (liabilities):	14,500	14,500
Total assets less current liabilities:	19,000	18,000
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):	17,000	16,000
Capital and reserves:	17,000	16,000

Balance sheet continued

For the year ending 5 March 2020 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 14 May 2020
And Signed On Behalf Of The Board By:

Name: Joseph Olatunbosun
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 05 March 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 05 March 2020

2. Off balance sheet disclosure

No

Director:		Joseph Olatunbosun


Registered office:		627 High Road Leytonstone London GBR E11 4PA


Company Registration Number:		10636849 (England and Wales)

Accounts Submission