Company Registration No. 09876622 (England and Wales)
KIRST.E.MCKENZIE LTD
Unaudited accounts
for the year ended 30 November 2023
KIRST.E.MCKENZIE LTD
Unaudited accounts
Contents
KIRST.E.MCKENZIE LTD
Company Information
for the year ended 30 November 2023
Director
Kirsty Emily Mckenzie
Company Number
09876622 (England and Wales)
Registered Office
Cross View House
Cross View Lane, Nevilles Cross
Durham
DH1 4PJ
United Kingdom
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
KIRST.E.MCKENZIE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,273
937
Creditors: amounts falling due within one year
(3,093)
(816)
Net current (liabilities)/assets
(1,820)
121
Net (liabilities)/assets
(1,762)
199
Called up share capital
100
100
Profit and loss account
(1,862)
99
Shareholders' funds
(1,762)
199
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Kirsty Emily Mckenzie
Director
Company Registration No. 09876622
KIRST.E.MCKENZIE LTD
Notes to the Accounts
for the year ended 30 November 2023
KIRST.E.MCKENZIE LTD is a private company, limited by shares, registered in England and Wales, registration number 09876622. The registered office is Cross View House, Cross View Lane, Nevilles Cross, Durham, DH1 4PJ, United Kingdom.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
25% reducing balance method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
KIRST.E.MCKENZIE LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,630
66
6
Transactions with related parties
Kirsty Emily Mckenzie (director) controls the company by her and her associate's 100% ownership of the company's share capital. During the year interim dividends were paid to Kirsty Emily Mckenzie (director) amounting to £NIL (£900 in 2022).
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).