1 January 2022 false No description of principal activity Taxfiler 2023.9 11127866business:PrivateLimitedCompanyLtd2022-01-012022-12-31 111278662021-12-31 111278662022-01-012022-12-31 11127866business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11127866business:FilletedAccounts2022-01-012022-12-31 111278662022-12-31 111278662021-12-31 11127866core:WithinOneYear2022-12-31 11127866core:WithinOneYear2021-12-31 11127866core:AfterOneYear2022-12-31 11127866core:AfterOneYear2021-12-31 11127866countries:EnglandWales2022-01-012022-12-31 11127866business:RegisteredOffice2022-01-012022-12-31 111278662021-01-012021-12-31 11127866business:Micro-entities2022-01-012022-12-31 11127866business:Director12022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11127866 (England and Wales)
McKenziewood London Limited Unaudited accounts for the year ended 31 December 2022
McKenziewood London Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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McKenziewood London Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
14,675 
24,133 
Current assets
143,262 
104,998 
Prepayments and accrued income
- 
242 
Creditors: amounts falling due within one year
(127,113)
(29,663)
Net current assets
16,149 
75,577 
Total assets less current liabilities
30,824 
99,710 
Creditors: amounts falling due after more than one year
(30,738)
(99,709)
Net assets
86 
1 
Capital and reserves
86 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
McKenziewood London Limited is a private company, limited by shares, registered in England and Wales, registration number 11127866. The registered office is Office 4, 16 Clapham Old Town, London, England, SW4 0JY.
2 Directors' advances, credit and guarantees
At the balance sheet date, loans of £62,188 were made to each of the Directors Jon Woodward and Lisa Woodward. Interest has been charged at 2.5%.
3 Average number of employees
During the year the average number of employees was 6 (2021: 6).
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McKenziewood London Limited Statement of Financial Position as at 31 December 2022 (continued)
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Jon Woodward Director Company Registration No. 11127866
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