Mackenzie Ross Ltd SC252050 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is management consultants. Digita Accounts Production Advanced 6.30.9574.0 true SC252050 2022-04-06 2023-04-05 SC252050 2023-04-05 SC252050 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 SC252050 bus:Micro-entities 2022-04-06 2023-04-05 SC252050 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 SC252050 bus:FullAccounts 2022-04-06 2023-04-05 SC252050 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC252050 bus:RegisteredOffice 2022-04-06 2023-04-05 SC252050 bus:CompanySecretary1 2022-04-06 2023-04-05 SC252050 bus:Director1 2022-04-06 2023-04-05 SC252050 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 SC252050 countries:AllCountries 2022-04-06 2023-04-05 SC252050 2021-04-06 2022-04-05 SC252050 2022-04-05 SC252050 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: SC252050

Mackenzie Ross Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Mackenzie Ross Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Mackenzie Ross Ltd

Company Information

Director

GD Ross

Company secretary

J Ross

Registered office

4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

 

Mackenzie Ross Ltd

(Registration number: SC252050)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

699,466

704,202

Current assets

185,817

616,443

Prepayments and accrued income

-

569

Creditors: Amounts falling due within one year

(723,042)

(646,442)

Net current liabilities

(537,225)

(29,430)

 

162,241

674,772

Capital and reserves

162,241

674,772

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 November 2023
 

.........................................
GD Ross
Director