Mackenzie Grant Power Solutions Ltd SC370444 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is electrical power engineering Digita Accounts Production Advanced 6.30.9574.0 true SC370444 2023-01-01 2023-12-31 SC370444 2023-12-31 SC370444 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC370444 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC370444 bus:Micro-entities 2023-01-01 2023-12-31 SC370444 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC370444 bus:FilletedAccounts 2023-01-01 2023-12-31 SC370444 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC370444 bus:RegisteredOffice 2023-01-01 2023-12-31 SC370444 bus:CompanySecretary1 2023-01-01 2023-12-31 SC370444 bus:Director2 2023-01-01 2023-12-31 SC370444 bus:Director3 2023-01-01 2023-12-31 SC370444 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC370444 countries:Scotland 2023-01-01 2023-12-31 SC370444 2022-01-01 2022-12-31 SC370444 2022-12-31 SC370444 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC370444 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC370444

Mackenzie Grant Power Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Mackenzie Grant Power Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mackenzie Grant Power Solutions Ltd

Company Information

Directors

William Douglas Mackenzie

Hugo Grant

Company secretary

Stronachs Secretaries Limited

Registered office

34 Albyn Place
Aberdeen
AB10 1FW

Accountants

Accountants For Business (UK) Ltd.
Chartered Certified Accountant
77 Fountainhall Road
Aberdeen
AB15 4EA

 

Mackenzie Grant Power Solutions Ltd

(Registration number: SC370444)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

192,518

195,277

Current assets

239,258

169,073

Prepayments and accrued income

5,952

5,989

Creditors: Amounts falling due within one year

(50,794)

(42,466)

Net current assets

194,416

132,596

Total assets less current liabilities

386,934

327,873

Creditors: Amounts falling due after more than one year

(21,667)

(31,667)

Provisions for liabilities

(769)

(1,293)

Accruals and deferred income

(2,280)

(7,235)

 

362,218

287,678

Capital and reserves

362,218

287,678

1

General information

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

The address of its registered office is:
34 Albyn Place
Aberdeen
AB10 1FW
United Kingdom

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 5).

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

 

Mackenzie Grant Power Solutions Ltd

(Registration number: SC370444)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
William Douglas Mackenzie
Director