2023-02-01 SC720297 2024-01-31 SC720297 2023-02-01 2024-01-31 SC720297 2023-01-31 SC720297 2022-01-19 2023-01-31 SC720297 uk-core:WithinOneYear 2023-01-31 SC720297 uk-core:WithinOneYear 2024-01-31 SC720297 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC720297 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC720297 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure SC720297 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC720297 uk-bus:FRS102 2023-02-01 2024-01-31 SC720297 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 SC720297 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
JD MacKenzie Ltd
Registered Number:SC720297
For the year ended 31 January 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2024
JD MacKenzie Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC720297
As at 31 January 2024
JD MacKenzie Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
16,294
2,973
2
36,208
Cash and cash equivalents
40,431
43,404
52,502
Trade and other payables: amounts falling due within one
year
(44,735)
(28,926)
3
7,767
14,478
Net current assets
Total assets less current liabilities
14,478
7,767
14,478
Net assets
7,767
Capital and reserves
Retained earnings
14,478
7,767
14,478
7,767
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James D MacKenzie Director
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
JD MacKenzie Ltd
Notes to the Financial Statements
Statutory Information
JD MacKenzie Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC720297.
Registered address:
132 Causewayhead Road
Stirling
FK9 5HJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1,017
Other debtors
2,973
15,277
16,294
2,973
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
97
Taxation and social security
1,574
1,822
Other creditors
27,352
42,816
28,926
44,735
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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