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Registered number: NI680780
McKenzie Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
EM Accountants
Chartered Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of McKenzie Transport Ltd For The Year Ended 31 July 2023
In accordance with the engagement letter dated 20 July 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 31 July 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20/03/2024
EM Accountants
Chartered Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
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Balance Sheet
Registered number: NI680780
2023 2022
£ £
Fixed assets 51,168 57,900
Current assets 14,666 10,497
Creditors: Amounts Falling Due Within One Year (43,694 ) (46,855 )
NET CURRENT LIABILITIES (29,028 ) (36,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,140 21,542
Creditors: Amounts Falling After More Than One Year (19,608 ) (31,508 )
NET ASSETS/(LIABILITIES) 2,532 (9,966 )
CAPITAL AND RESERVES 2,532 (9,966 )

Notes

1. General Information
McKenzie Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680780 . The registered office is 2nd Floor, Gortalowry House, 94 Church Street, Cookstown, Co Tyrone, BT80 8HX.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr William McKenzie
Director
20/03/2024
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