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REGISTERED NUMBER: 11732996 (England and Wales)










Financial Statements

for the Year Ended 31st January 2023

for

Mackenzie Chapel Ltd

Mackenzie Chapel Ltd (Registered number: 11732996)






Contents of the Financial Statements
for the Year Ended 31st January 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Mackenzie Chapel Ltd (Registered number: 11732996)

Balance Sheet
31st January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,927 3,704

CURRENT ASSETS
Debtors 5 141,062 68,564
Cash at bank 496,527 491,067
637,589 559,631
CREDITORS
Amounts falling due within one year 6 282,079 380,474
NET CURRENT ASSETS 355,510 179,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

366,437

182,861

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 366,417 182,841
366,437 182,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 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.

Mackenzie Chapel Ltd (Registered number: 11732996)

Balance Sheet - continued
31st January 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th October 2023 and were signed on its behalf by:




Mrs R M Chapel - Director



J I Chapel - Director


Mackenzie Chapel Ltd (Registered number: 11732996)

Notes to the Financial Statements
for the Year Ended 31st January 2023

1. STATUTORY INFORMATION

Mackenzie Chapel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11732996

Registered office: Merrymouth Cottage
High Street
Fifield
Chipping Norton
Oxfordshire
OX7 6HL

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Guns - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Mackenzie Chapel Ltd (Registered number: 11732996)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
Guns fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st February 2022 2,321 2,573 - 2,152 7,046
Additions - 1,265 9,250 1,054 11,569
Disposals - (1,950 ) - - (1,950 )
At 31st January 2023 2,321 1,888 9,250 3,206 16,665
DEPRECIATION
At 1st February 2022 895 1,256 - 1,191 3,342
Charge for year 214 317 2,313 504 3,348
Eliminated on disposal - (952 ) - - (952 )
At 31st January 2023 1,109 621 2,313 1,695 5,738
NET BOOK VALUE
At 31st January 2023 1,212 1,267 6,937 1,511 10,927
At 31st January 2022 1,426 1,317 - 961 3,704

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 53,051 49,309
Other debtors 88,011 19,255
141,062 68,564

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 110,283 89,780
Taxation and social security 28,536 3,736
Other creditors 143,260 286,958
282,079 380,474