MACKIE BOOKKEEPING LIMITED

Company Registration Number:
14089637 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MACKIE BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MACKIE BOOKKEEPING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Robin Mackie
Registered office: 11
Walnut Tree Road
Shepperton
England
TW17 0RW
Company Registration Number: 14089637 (England and Wales)

MACKIE BOOKKEEPING LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Bookkeeping & Payroll Services

Directors

The director(s) shown below were appointed to the company during the period
Robin Mackie
01 June 2023

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Robin Mackie
Status: Director

MACKIE BOOKKEEPING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 54,064 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 54,064 0
Income from coronavirus (COVID-19) business support grants - 0
Administrative Expenses ( 60,137 ) -
Operating Profit or (Loss) ( 6,073 ) 0
Profit or (Loss) Before Tax ( 6,073 ) 0
Profit or (Loss) for Period ( 6,073 ) 0

The notes form part of these financial statements

MACKIE BOOKKEEPING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 890 890
Total fixed assets: 890 890
Current assets
Cash at bank and in hand: 1,164 0
Total current assets: 1,164 0
Net current assets (liabilities): 1,164 0
Total assets less current liabilities: 2,054 890
Total net assets (liabilities): 2,054 890

The notes form part of these financial statements

MACKIE BOOKKEEPING LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 2,054 890
Shareholders funds: 2,054 890

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Robin Mackie
Status: Director

The notes form part of these financial statements

MACKIE BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACKIE BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 1 1

MACKIE BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MACKIE BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 890 890
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 890 890
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 890 890
At 31 May 2023 890 890