McKenna Holdings Limited Filleted Accounts Cover
McKenna Holdings Limited
Company No. 03675127
Unaudited Accounts
30 November 2023
McKenna Holdings Limited Balance Sheet Registrar
at
30 November 2023
Company No.
03675127
2023
2022
£
£
Fixed assets
250,000250,000
Current assets
1,7981,798
Creditors: Amounts falling due within one year
(250,000)
(250,000)
Net current liabilities
(248,202)
(248,202)
Total assets less current liabilities
1,7981,798
Accruals and deferred income
(1)
(1)
1,7971,797
Capital and reserves
1,797
1,797
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
McKenna Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03675127
Its registered office is:
Melbury House
34 Southborough Road
Bickley, Bromley
Kent
BR1 2EB
For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
R. McKenna - Director
McKenna Holdings Limited0367512730 November 202301 December 2022true22 November 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The Company is dormant and has not traded during the year. 036751272022-12-012023-11-30036751272023-11-30036751272022-11-3003675127core:WithinOneYear2023-11-3003675127core:WithinOneYear2022-11-30036751272021-12-012022-11-3003675127countries:UnitedKingdom2022-12-012023-11-3003675127bus:RegisteredOffice2022-12-012023-11-30036751272022-12-0103675127bus:EntityHasNeverTraded2022-12-012023-11-3003675127bus:Micro-entities2022-12-012023-11-3003675127bus:FullAccounts2022-12-012023-11-3003675127bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3003675127bus:Director22022-12-012023-11-3003675127bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure