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Company Registration No. 12822880 (England and Wales)
MCKAT HOMES LTD Unaudited accounts for the year ended 31 August 2023
MCKAT HOMES LTD Unaudited accounts Contents
Page
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MCKAT HOMES LTD Company Information for the year ended 31 August 2023
Directors
Cimy George Mini Cimy
Company Number
12822880 (England and Wales)
Registered Office
14 Letchworth Drive Bromley BR2 9BE
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MCKAT HOMES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,496,076 
631,151 
Current assets
Debtors
965 
2,600 
Cash at bank and in hand
7,347 
2,067 
8,312 
4,667 
Creditors: amounts falling due within one year
(468,854)
(590)
Net current (liabilities)/assets
(460,542)
4,077 
Total assets less current liabilities
1,035,534 
635,228 
Creditors: amounts falling due after more than one year
(1,030,438)
(633,734)
Net assets
5,096 
1,494 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,094 
1,492 
Shareholders' funds
5,096 
1,494 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Cimy George Director Company Registration No. 12822880
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MCKAT HOMES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MCKAT HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12822880. The registered office is 14 Letchworth Drive, Bromley, BR2 9BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
631,151 
Additions
864,925 
At 31 August 2023
1,496,076 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
1,496,076 
At 31 August 2022
631,151 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,600 
Accrued income and prepayments
965 
- 
965 
2,600 
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MCKAT HOMES LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
845 
350 
Other creditors
467,709 
- 
Accruals
300 
240 
468,854 
590 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
832,885 
448,960 
Loans from directors
197,553 
184,774 
1,030,438 
633,734 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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