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REGISTERED NUMBER: 06132535 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

MCKINNEY CONSULTING LIMITED

MCKINNEY CONSULTING LIMITED (REGISTERED NUMBER: 06132535)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MCKINNEY CONSULTING LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs B Bird





SECRETARY: D Bird





REGISTERED OFFICE: 34 Greenway
Great Bookham
Leatherhead
Surrey
KT23 3PA





REGISTERED NUMBER: 06132535 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

MCKINNEY CONSULTING LIMITED (REGISTERED NUMBER: 06132535)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 137 275

CURRENT ASSETS
Cash at bank 72,131 75,068

CREDITORS
Amounts falling due within one year 5 3,844 4,844
NET CURRENT ASSETS 68,287 70,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,424

70,499

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 68,423 70,498
SHAREHOLDERS' FUNDS 68,424 70,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mrs B Bird - Director


MCKINNEY CONSULTING LIMITED (REGISTERED NUMBER: 06132535)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

McKinney Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 4,796
DEPRECIATION
At 1 April 2023 4,521
Charge for year 138
At 31 March 2024 4,659
NET BOOK VALUE
At 31 March 2024 137
At 31 March 2023 275

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 3,844 4,844