Company Registration No. SC622602 (Scotland)
MACKIE ENTERPRISE LTD
Unaudited accounts
for the year ended 31 March 2023
MACKIE ENTERPRISE LTD
Unaudited accounts
Contents
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
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
MACKIE ENTERPRISE LTD
Statement of financial position
as at 31 March 2023
Called up share capital not paid
100
100
Cash at bank and in hand
79,267
104,754
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)
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
MACKIE ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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
Additions
15,653
5,393
419
21,465
At 31 March 2023
15,653
5,393
419
21,465
At 31 March 2023
15,653
5,393
419
21,465
Amounts falling due within one year
Amounts falling due after more than one year
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
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
Loans from directors
-
8,141
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).