O'DONNELL-MACKENZIE LIMITED

Company Registration Number:
SC596803 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

O'DONNELL-MACKENZIE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

O'DONNELL-MACKENZIE LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: 10
Earls View
Milngavie
Glasgow
GBR
G62 7SE
Company Registration Number: SC596803 (Scotland)

O'DONNELL-MACKENZIE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 14,830 -
Other charges ( 9,991 ) -
Tax on Profit ( 919 ) -
Profit or (Loss) for Period 3,920 -

O'DONNELL-MACKENZIE LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Fixed Assets: 157,000 147,000
Current assets: 1,737 4,509
Net current assets (liabilities): 1,737 4,509
Total assets less current liabilities: 158,737 151,509
Creditors: amounts falling due after more than one year: ( 84,638 ) ( 86,553 )
Total net assets (liabilities): 74,099 64,956
Capital and reserves: 74,099 64,956

O'DONNELL-MACKENZIE LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Rob O'Donnell
Status: Director

The notes form part of these financial statements

O'DONNELL-MACKENZIE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

O'DONNELL-MACKENZIE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No