1 April 2022 false No description of principal activity Taxfiler 2023.10 SC622602business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6226022022-03-31 SC6226022022-04-012023-03-31 SC622602business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC622602business:FilletedAccounts2022-04-012023-03-31 SC6226022023-03-31 SC622602business:Director12022-04-012023-03-31 SC622602business:Director22022-04-012023-03-31 SC622602business:RegisteredOffice2022-04-012023-03-31 SC6226022022-03-31 SC622602core:WithinOneYear2023-03-31 SC622602core:WithinOneYear2022-03-31 SC622602core:AfterOneYear2023-03-31 SC622602core:AfterOneYear2022-03-31 SC622602core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC622602core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC622602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC622602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC622602core:PreviouslyStatedAmount2023-03-31 SC622602core:PreviouslyStatedAmount2022-03-31 SC622602business:SmallEntities2022-04-012023-03-31 SC622602countries:Scotland2022-04-012023-03-31 SC622602core:PlantMachinery2022-03-31 SC622602core:MotorVehicles2022-03-31 SC622602core:ComputerEquipment2022-03-31 SC622602core:PlantMachinery2022-04-012023-03-31 SC622602core:MotorVehicles2022-04-012023-03-31 SC622602core:ComputerEquipment2022-04-012023-03-31 SC622602core:PlantMachinery2023-03-31 SC622602core:MotorVehicles2023-03-31 SC622602core:ComputerEquipment2023-03-31 SC6226022021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC622602 (Scotland)
MACKIE ENTERPRISE LTD Unaudited accounts for the year ended 31 March 2023
MACKIE ENTERPRISE LTD Unaudited accounts Contents
Page
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MACKIE ENTERPRISE LTD Company Information for the year ended 31 March 2023
Directors
JORDAN MACKIE SUSAN MACKIE
Company Number
SC622602 (Scotland)
Registered Office
165 BROOK STREET BROUGHTY FERRY DUNDEE DD5 1DJ SCOTLAND
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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MACKIE ENTERPRISE LTD Accountants' report
Accountants' report to the board of directors of MACKIE ENTERPRISE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MACKIE ENTERPRISE LTD for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MACKIE ENTERPRISE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MACKIE ENTERPRISE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MACKIE ENTERPRISE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MACKIE ENTERPRISE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MACKIE ENTERPRISE LTD. You consider that MACKIE ENTERPRISE LTD 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 accounts of MACKIE ENTERPRISE LTD. 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 accounts.
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ 15 June 2023
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MACKIE ENTERPRISE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
21,465 
- 
Current assets
Debtors
6,739 
5,781 
Cash at bank and in hand
79,267 
104,754 
86,006 
110,535 
Creditors: amounts falling due within one year
(76,083)
(61,688)
Net current assets
9,923 
48,847 
Total assets less current liabilities
31,488 
48,947 
Creditors: amounts falling due after more than one year
(7,053)
(8,141)
Net assets
24,435 
40,806 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,335 
40,706 
Shareholders' funds
24,435 
40,806 
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 15 June 2023 and were signed on its behalf by
JORDAN MACKIE Director Company Registration No. SC622602
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MACKIE ENTERPRISE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MACKIE ENTERPRISE LTD is a private company, limited by shares, registered in Scotland, registration number SC622602. The registered office is 165 BROOK STREET, BROUGHTY FERRY, DUNDEE, DD5 1DJ, SCOTLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
- 
- 
- 
- 
Additions
15,653 
5,393 
419 
21,465 
At 31 March 2023
15,653 
5,393 
419 
21,465 
Depreciation
At 31 March 2023
- 
- 
- 
- 
Net book value
At 31 March 2023
15,653 
5,393 
419 
21,465 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,389 
- 
Other debtors
3,350 
- 
6,739 
- 
Amounts falling due after more than one year
Other debtors
- 
5,781 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,342 
4,947 
Loans from directors
68,741 
56,741 
76,083 
61,688 
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MACKIE ENTERPRISE LTD Notes to the Accounts for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,053 
- 
Loans from directors
- 
8,141 
7,053 
8,141 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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