Registered number
06398415
MACKENZIE MEDIA LIMITED
Filleted Accounts
31 October 2023
MACKENZIE MEDIA LIMITED
Registered number: 06398415
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,008 2,677
Current assets 37,096 54,079
Creditors: amounts falling due within one year (2,558) (28,063)
Net current assets 34,538 26,016
Total assets less current liabilities 36,546 28,693
Accruals and deferred income (3,250) (1,500)
Net assets 33,296 27,193
Capital and reserves 33,296 27,193
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Jmh House 481 Green Lanes, Palmers Green, London, N13 4BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L A Mackenzie
Director
Approved by the board on 19 July 2024
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