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Company registration number: 08172357
MACKENZIE & GEORGE LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 August 2023
MACKENZIE & GEORGE LIMITED
STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023
2023 2022
£ £ £ £
Fixed assets 10,177 18,535
_______ _______
Current assets 124,114 186,648
Prepayments and accrued income 11,603 -
_______ _______
135,717 186,648
Creditors: amounts falling due within one year ( 106,635) ( 170,074)
_______ _______
Net current assets 29,082 16,574
_______ _______
Total assets less current liabilities 39,259 35,109
Creditors: amounts falling due after more than one year ( 35,315) ( 31,080)
Accruals and deferred income ( 2,717) ( 2,233)
_______ _______
Net assets 1,227 1,796
_______ _______
Capital and reserves 1,227 1,796
_______ _______
Notes to the financial statements
MACKENZIE & GEORGE LIMITED
YEAR ENDED 31 AUGUST 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher George Clarihew 37,060 - ( 19,941) 17,119
Mrs Melanie Clarihew 37,060 - ( 19,941) 17,119
_______ _______ _______ _______
74,120 - ( 39,882) 34,238
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher George Clarihew 38,303 17,408 ( 18,651) 37,060
Mrs Melanie Clarihew 38,302 17,409 ( 18,651) 37,060
_______ _______ _______ _______
76,605 34,817 ( 37,302) 74,120
_______ _______ _______ _______
The above loans are unsecured and repayable on demand. Interest of £775 has been charged on the balance.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2024 , and are signed on behalf of the board by:
Mr Christopher George Clarihew
Director
Company registration number: 08172357
The company is a private company limited by shares, registered in England & Wales.