MACKIN CONSULTANCY (UK) LIMITED

Company Registration Number:
08816888 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MACKIN CONSULTANCY (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

MACKIN CONSULTANCY (UK) LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,163 0
Investments:   0 0
Total fixed assets: 1,163 0
Current assets
Stocks: 23,498 0
Debtors:   360,377 96,912
Cash at bank and in hand: 240,340 28,608
Investments:   0 0
Total current assets: 624,215 125,520
Creditors: amounts falling due within one year:   (621,406) (117,345)
Net current assets (liabilities): 2,809 8,175
Total assets less current liabilities: 3,972 8,175
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 3,972 8,175
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,971 8,174
Shareholders funds: 3,972 8,175

The notes form part of these financial statements

MACKIN CONSULTANCY (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2022
and signed on behalf of the board by:

Name: Andrew Mackin
Status: Director

The notes form part of these financial statements

MACKIN CONSULTANCY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MACKIN CONSULTANCY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 18 2

MACKIN CONSULTANCY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 0
Additions 1,745
At 31 December 2021 1,745
Depreciation
At 01 January 2021 0
Charge for year 582
At 31 December 2021 582
Net book value
At 31 December 2021 1,163
At 31 December 2020 0

MACKIN CONSULTANCY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Financial commitments

Included in "creditors:amounts falling due within one year" on the Balance Sheet is an amount of £4,630 relating to pension contributions due at the year end (2020: £364).