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REGISTERED NUMBER: 01354146 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 4 March 2022

for

Mackie Consumer Marketing
Company Limited(THE)

Mackie Consumer Marketing
Company Limited(THE) (Registered number: 01354146)






Contents of the Financial Statements
for the Year Ended 4 March 2022




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Mackie Consumer Marketing
Company Limited(THE)

Company Information
for the Year Ended 4 March 2022







DIRECTORS: Mr Mackie
Mrs Mackie





SECRETARY: Mrs Mackie





REGISTERED OFFICE: Jasmin Barn
8 Plumtree Road
Cotgrave
Nottingham
NG12 3HT





REGISTERED NUMBER: 01354146 (England and Wales)





ACCOUNTANTS: Hobsons Wright Vigar
Chartered Accountants & Business Advisers
Alexandra House
43 Alexandra St
Nottingham
Nottinghamshire
NG5 1AY

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Mackie Consumer Marketing
Company Limited(THE)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mackie Consumer Marketing Company Limited(THE) for the year ended 4 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mackie Consumer Marketing Company Limited(THE), as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mackie Consumer Marketing Company Limited(THE) and state those matters that we have agreed to state to the Board of Directors of Mackie Consumer Marketing Company Limited(THE), as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mackie Consumer Marketing Company Limited(THE) and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mackie Consumer Marketing Company Limited(THE) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mackie Consumer Marketing Company Limited(THE). You consider that Mackie Consumer Marketing Company Limited(THE) is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mackie Consumer Marketing Company Limited(THE). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hobsons Wright Vigar
Chartered Accountants & Business Advisers
Alexandra House
43 Alexandra St
Nottingham
Nottinghamshire
NG5 1AY


12 August 2022

Mackie Consumer Marketing
Company Limited(THE) (Registered number: 01354146)

Balance Sheet
4 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 430,000 595,000

CURRENT ASSETS
Debtors 5 1,318 2,935
Cash at bank 176,963 5,017
178,281 7,952
CREDITORS
Amounts falling due within one year 6 109,391 96,052
NET CURRENT ASSETS/(LIABILITIES) 68,890 (88,100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

498,890

506,900

PROVISIONS FOR LIABILITIES 27,968 40,246
NET ASSETS 470,922 466,654

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 7 291,231 426,231
Retained earnings 179,689 40,421
470,922 466,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:





Mr Mackie - Director


Mackie Consumer Marketing
Company Limited(THE) (Registered number: 01354146)

Notes to the Financial Statements
for the Year Ended 4 March 2022

1. STATUTORY INFORMATION

Mackie Consumer Marketing Company Limited(THE) is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The financial statements are prepared in sterling, which is the functional currency of the entity, rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 5 March 2021 595,000
Disposals (175,000 )
Revaluations 10,000
At 4 March 2022 430,000
NET BOOK VALUE
At 4 March 2022 430,000
At 4 March 2021 595,000

Mackie Consumer Marketing
Company Limited(THE) (Registered number: 01354146)

Notes to the Financial Statements - continued
for the Year Ended 4 March 2022

4. INVESTMENT PROPERTY - continued

The investment properties have been valued by the directors based on the previous professional valuations and current market comparisons. Deferred tax is provided on gains at the rate expected to apply when the properties are sold.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 1,700
Other debtors 1,318 1,235
1,318 2,935

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 22,661 9,478
Other creditors 86,730 86,574
109,391 96,052

7. RESERVES
Revaluation
reserve
£   
At 5 March 2021 426,231
Revaluation movement 10,000
Revaluation movement (145,000 )

At 4 March 2022 291,231