Silverfin true 31/05/2023 01/06/2022 31/05/2023 Karin Aslaug Hayhow 24/03/2020 Maitland Mackie 24/03/2020 Kirstin Isobel Mcnutt 24/03/2020 Gerald Victor Stephens 16/09/2022 24/03/2020 22 February 2024 The company is dormant and has not traded during the year. SC658196 2023-05-31 SC658196 bus:Director1 2023-05-31 SC658196 bus:Director2 2023-05-31 SC658196 bus:Director3 2023-05-31 SC658196 bus:Director4 2023-05-31 SC658196 core:CurrentFinancialInstruments 2023-05-31 SC658196 core:CurrentFinancialInstruments 2022-05-31 SC658196 2022-05-31 SC658196 core:ShareCapital 2023-05-31 SC658196 core:ShareCapital 2022-05-31 SC658196 bus:OrdinaryShareClass1 2023-05-31 SC658196 2022-06-01 2023-05-31 SC658196 bus:FullAccounts 2022-06-01 2023-05-31 SC658196 bus:SmallEntities 2022-06-01 2023-05-31 SC658196 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC658196 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC658196 bus:Director1 2022-06-01 2023-05-31 SC658196 bus:Director2 2022-06-01 2023-05-31 SC658196 bus:Director3 2022-06-01 2023-05-31 SC658196 bus:Director4 2022-06-01 2023-05-31 SC658196 2021-06-01 2022-05-31 SC658196 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 SC658196 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC658196 (Scotland)

MACKIE'S RENEWABLES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH THE REGISTRAR

MACKIE'S RENEWABLES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

Contents

MACKIE'S RENEWABLES LIMITED

BALANCE SHEET

AS AT 31 MAY 2023
MACKIE'S RENEWABLES LIMITED

BALANCE SHEET (continued)

AS AT 31 MAY 2023
2023 2022
£ £
Current assets
Debtors 3 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 4 100 100
Total shareholder's funds 100 100

Mackie's Renewables Limited (registered number: SC658196) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Mackie's Renewables Limited (registered number: SC658196) were approved and authorised for issue by the Director on 22 February 2024. They were signed on its behalf by:

Maitland Mackie
Director
MACKIE'S RENEWABLES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
MACKIE'S RENEWABLES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Mackie's Renewables Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is Westertown, Rothienorman, AB51 8US, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 4

3. Debtors

2023 2022
£ £
Other debtors 100 100

4. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100