Company Registration No. 12780228 (England and Wales)
MACKENZIE ESTATES OXFORDSHIRE LTD
Unaudited accounts
for the year ended 31 July 2023
MACKENZIE ESTATES OXFORDSHIRE LTD
Unaudited accounts
Contents
MACKENZIE ESTATES OXFORDSHIRE LTD
Company Information
for the year ended 31 July 2023
Director
Shona Elizabeth ENDICOTT
Company Number
12780228 (England and Wales)
Registered Office
17 van Diemans,
Stanford in the vale,
Farington
SN7 8HL
England
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
MACKENZIE ESTATES OXFORDSHIRE LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
9,730
344
Creditors: amounts falling due within one year
(35,270)
(22,784)
Net current liabilities
(25,540)
(22,440)
Net liabilities
(25,306)
(21,499)
Called up share capital
2
2
Profit and loss account
(25,308)
(21,501)
Shareholders' funds
(25,306)
(21,499)
For the year ending 31 July 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 11 April 2024 and were signed on its behalf by
Shona Elizabeth ENDICOTT
Director
Company Registration No. 12780228
MACKENZIE ESTATES OXFORDSHIRE LTD
Notes to the Accounts
for the year ended 31 July 2023
MACKENZIE ESTATES OXFORDSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12780228. The registered office is 17 van Diemans,, Stanford in the vale,, Farington, SN7 8HL, England.
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:
Fixtures & fittings
At 25% on Cost
Computer equipment
At 33.3% on Cost
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
942
1,400
2,342
At 31 July 2023
942
1,400
2,342
At 1 August 2022
472
929
1,401
Charge for the year
236
471
707
At 31 July 2023
708
1,400
2,108
At 31 July 2022
470
471
941
MACKENZIE ESTATES OXFORDSHIRE LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
34,880
22,066
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).