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REGISTERED NUMBER: 06496740 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Mckelvie Developments Limited

Mckelvie Developments Limited (Registered number: 06496740)

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










Page

Balance Sheet 1


Mckelvie Developments Limited (Registered number: 06496740)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 199,297 199,297

CURRENT ASSETS 14,145 30,427

CREDITORS
Amounts falling due within one year (64,836 ) (60,509 )
NET CURRENT LIABILITIES (50,691 ) (30,082 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,606

169,215

CREDITORS
Amounts falling due after more than
one year

52,096

84,871
NET ASSETS 96,510 84,344

CAPITAL AND RESERVES 96,510 84,344

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mckelvie Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06496740

Registered office: 6 Newton Court Westrand
Pendeford Business Park
Wolverhampton
West Midlands
WV9 5HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Mckelvie Developments Limited (Registered number: 06496740)

Balance Sheet - continued
31 March 2024


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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




T McKelvie - Director



Mrs J McKelvie - Director