Company Registration No. 14584879 (England and Wales)
MCKENZIE FRIEND WEST MIDDLANDS LTD
Unaudited accounts
for the period from 11 January 2023 to 31 January 2024
MCKENZIE FRIEND WEST MIDDLANDS LTD
Unaudited accounts
Contents
MCKENZIE FRIEND WEST MIDDLANDS LTD
Company Information
for the period from 11 January 2023 to 31 January 2024
Director
Dorota Wojcik Abratanska
Company Number
14584879 (England and Wales)
Registered Office
38 BEVILLE STREET
STOKE-ON-TRENT
ST4 2LH
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
MCKENZIE FRIEND WEST MIDDLANDS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
481
Creditors: amounts falling due within one year
(1,745)
Profit and loss account
63
For the period ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 4 October 2024 and were signed on its behalf by
Dorota Wojcik Abratanska
Director
Company Registration No. 14584879
MCKENZIE FRIEND WEST MIDDLANDS LTD
Notes to the Accounts
for the period from 11 January 2023 to 31 January 2024
MCKENZIE FRIEND WEST MIDDLANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14584879. The registered office is 38 BEVILLE STREET, STOKE-ON-TRENT, ST4 2LH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
14
Loans from directors
1,731
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.