Mackenzie Marketing Ltd 07126754 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is business development marketing consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07126754 2023-05-01 2024-04-30 07126754 2024-04-30 07126754 bus:CompanySecretaryDirector1 1 2024-04-30 07126754 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07126754 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07126754 bus:Micro-entities 2023-05-01 2024-04-30 07126754 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07126754 bus:FilletedAccounts 2023-05-01 2024-04-30 07126754 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07126754 bus:RegisteredOffice 2023-05-01 2024-04-30 07126754 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 07126754 bus:CompanySecretaryDirector1 1 2023-05-01 2024-04-30 07126754 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07126754 countries:England 2023-05-01 2024-04-30 07126754 bus:CompanySecretaryDirector1 1 2023-04-30 07126754 2022-05-01 2023-04-30 07126754 2023-04-30 07126754 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07126754 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07126754

Mackenzie Marketing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Mackenzie Marketing Ltd

(Registration number: 07126754)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

56,077

66,032

Current assets

19,228

12,305

Creditors: Amounts falling due within one year

(30,600)

(22,405)

Net current liabilities

(11,372)

(10,100)

Total assets less current liabilities

44,705

55,932

Creditors: Amounts falling due after more than one year

(42,326)

(51,106)

Accruals and deferred income

(2,348)

(2,313)

 

31

2,513

Capital and reserves

31

2,513

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 27 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

The advance was repaid after the year end.

Transactions with the director

 

Mackenzie Marketing Ltd

(Registration number: 07126754)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

At 30 April 2024
£

Mrs Catherine Mackenzie

Loan

-

11,379

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2024
 

.........................................
Mrs Catherine Mackenzie
Company secretary and director