McKenzie Mitchell Healthcare Ltd SC739266 false 2022-07-25 2023-07-31 2023-07-31 The principal activity of the company is that of an insurance agent Digita Accounts Production Advanced 6.30.9574.0 true SC739266 2022-07-25 2023-07-31 SC739266 2023-07-31 SC739266 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 SC739266 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 SC739266 bus:Micro-entities 2022-07-25 2023-07-31 SC739266 bus:AuditExemptWithAccountantsReport 2022-07-25 2023-07-31 SC739266 bus:FullAccounts 2022-07-25 2023-07-31 SC739266 bus:SmallCompaniesRegimeForAccounts 2022-07-25 2023-07-31 SC739266 bus:RegisteredOffice 2022-07-25 2023-07-31 SC739266 bus:Director1 2022-07-25 2023-07-31 SC739266 bus:Director2 2022-07-25 2023-07-31 SC739266 bus:PrivateLimitedCompanyLtd 2022-07-25 2023-07-31 SC739266 countries:Scotland 2022-07-25 2023-07-31 iso4217:GBP xbrli:pure

Registration number: SC739266

McKenzie Mitchell Healthcare Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 July 2022 to 31 July 2023

 

McKenzie Mitchell Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McKenzie Mitchell Healthcare Ltd

Company Information

Directors

Mr Mark McKenzie

Mr Lewis Scott Mitchell

Registered office

Lower Ground Floor
5 Station Road
Grangemouth
FK3 8DG

 

McKenzie Mitchell Healthcare Ltd

(Registration number: SC739266)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

160,350

Current assets

17,572

Creditors: Amounts falling due within one year

(58,130)

Net current liabilities

(40,558)

Total assets less current liabilities

119,792

Creditors: Amounts falling due after more than one year

(117,871)

Accruals and deferred income

(1,421)

 

500

Capital and reserves

500

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Lower Ground Floor
5 Station Road
Grangemouth
FK3 8DG

These financial statements were authorised for issue by the Board on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

McKenzie Mitchell Healthcare Ltd

(Registration number: SC739266)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

.........................................
Mr Mark McKenzie
Director

.........................................
Mr Lewis Scott Mitchell
Director