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Company Registration No. 10931027 (England and Wales)
Mackie Dover Ltd Unaudited accounts for the year ended 28 February 2022
Mackie Dover Ltd Unaudited accounts Contents
Page
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Mackie Dover Ltd Company Information for the year ended 28 February 2022
Director
Alexandra Lynette Dover
Company Number
10931027 (England and Wales)
Registered Office
52 Arlingford Road London SW2 2TA England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Mackie Dover Ltd Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
565 
729 
Current assets
Debtors
1,200 
1,750 
Cash at bank and in hand
97 
2,745 
1,297 
4,495 
Creditors: amounts falling due within one year
(1,695)
(4,755)
Net current liabilities
(398)
(260)
Net assets
167 
469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67 
369 
Shareholders' funds
167 
469 
For the year ending 28 February 2022 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 her 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 1 September 2022 and were signed on its behalf by
Alexandra Lynette Dover Director Company Registration No. 10931027
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Mackie Dover Ltd Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
Mackie Dover Ltd is a private company, limited by shares, registered in England and Wales, registration number 10931027. The registered office is 52 Arlingford Road, London, SW2 2TA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
33.33 per annum straight line
Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
1,205 
680 
1,885 
Additions
244 
- 
244 
At 28 February 2022
1,449 
680 
2,129 
Depreciation
At 1 March 2021
696 
460 
1,156 
Charge for the year
188 
220 
408 
At 28 February 2022
884 
680 
1,564 
Net book value
At 28 February 2022
565 
- 
565 
At 28 February 2021
509 
220 
729 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
1,200 
1,750 
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Mackie Dover Ltd Notes to the Accounts for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
860 
4,242 
Other creditors
5 
3 
Accruals
830 
510 
1,695 
4,755 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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