2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-16 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14595275 2023-01-16 2024-03-31 14595275 2024-03-31 14595275 2023-01-15 14595275 bus:RegisteredOffice 2023-01-16 2024-03-31 14595275 bus:LeadAgentIfApplicable 2023-01-16 2024-03-31 14595275 bus:Director2 2023-01-16 2024-03-31 14595275 bus:Director3 2023-01-16 2024-03-31 14595275 bus:Director1 2023-01-16 2024-03-31 14595275 core:WithinOneYear 2024-03-31 14595275 core:ShareCapital 2024-03-31 14595275 core:RetainedEarningsAccumulatedLosses 2024-03-31 14595275 bus:Director1 2024-03-31 14595275 bus:SmallEntities 2023-01-16 2024-03-31 14595275 bus:AuditExemptWithAccountantsReport 2023-01-16 2024-03-31 14595275 bus:SmallCompaniesRegimeForAccounts 2023-01-16 2024-03-31 14595275 bus:PrivateLimitedCompanyLtd 2023-01-16 2024-03-31 14595275 bus:FullAccounts 2023-01-16 2024-03-31
COMPANY REGISTRATION NUMBER: 14595275
McKie Investments Limited
Filleted Unaudited Financial Statements
31 March 2024
McKie Investments Limited
Financial Statements
Period from 16 January 2023 to 31 March 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
McKie Investments Limited
Officers and Professional Advisers
The board of directors
Mr R D McKie
Mr W J McKie
Registered office
63 High Street
Warboys
Huntingdon
England
PE28 2TA
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
McKie Investments Limited
Statement of Financial Position
31 March 2024
31 Mar 24
Note
£
Current assets
Debtors
5
11,600
Creditors: amounts falling due within one year
6
12,077
--------
Net current liabilities
477
----
Total assets less current liabilities
( 477)
----
Net liabilities
( 477)
----
Capital and reserves
Called up share capital
100
Profit and loss account
( 577)
----
Shareholders deficit
( 477)
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr W J McKie
Director
Company registration number: 14595275
McKie Investments Limited
Notes to the Financial Statements
Period from 16 January 2023 to 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 High Street, Warboys, Huntingdon, PE28 2TA, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
5. Debtors
31 Mar 24
£
Other debtors
11,600
--------
6. Creditors: amounts falling due within one year
31 Mar 24
£
Trade creditors
97
Other creditors
11,980
--------
12,077
--------
7. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Two directors
( 140)
( 140)
----
----
----
8. Related party transactions
The directors & shareholders are also that of Simply Thatch Ltd. Included in other creditors are amounts owed to Simply Thatch Ltd of £11,600.