McKinley Waterhouse Associates Limited Filleted Accounts Cover
McKinley Waterhouse Associates Limited
Company No. 11744498
Unaudited Accounts
31 December 2023
McKinley Waterhouse Associates Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was that of Consultancy and Project Management.
Director
The Director who served during the year was as follows:
J.G. Willmott
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
J.G. Willmott
Director
24 September 2024
McKinley Waterhouse Associates Limited Balance Sheet Registrar
at
31 December 2023
Company No.
11744498
2023
2022
£
£
Fixed assets
2,6502,650
Current assets
19,80725,737
Creditors: Amounts falling due within one year
(21,461)
(25,659)
Net current assets
(1,654)
78
Total assets less current liabilities
9962,728
9962,728
Capital and reserves
996
2,728
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
McKinley Waterhouse Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11744498
Its registered office is:
2 King Richard Drive
Bearwood Park
Bournemouth
BH11 9PD
For the year ended 31 December 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 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 24 September 2024 and signed on its behalf by:
J.G. Willmott - Director
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