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REGISTERED NUMBER: 04926651 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

KATHRYN MACDONALD LTD

KATHRYN MACDONALD LTD (BY SHARES) (REGISTERED NUMBER: 04926651)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2


KATHRYN MACDONALD LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Ms K E MacDonald





SECRETARY: Ms G M MacDonald





REGISTERED OFFICE: Manor House Practice
Manor House Lane
Beccles
Suffolk
NR34 9QG





REGISTERED NUMBER: 04926651 (England and Wales)





ACCOUNTANTS: RE Group Accountants Limited
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

KATHRYN MACDONALD LTD (BY SHARES) (REGISTERED NUMBER: 04926651)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,346 9,532

CURRENT ASSETS 153,235 153,398

CREDITORS
Amounts falling due within one year (47,370 ) (46,920 )
NET CURRENT ASSETS 105,865 106,478
TOTAL ASSETS LESS CURRENT LIABILITIES 116,211 116,010

CREDITORS
Amounts falling due after more than one
year

4,936

12,336
NET ASSETS 111,275 103,674

CAPITAL AND RESERVES 111,275 103,674

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

KATHRYN MACDONALD LTD (BY SHARES) (REGISTERED NUMBER: 04926651)

BALANCE SHEET - continued
31 OCTOBER 2024


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 director and authorised for issue on 20 December 2024 and were signed by:





Ms K E MacDonald - Director