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REGISTERED NUMBER: 06564273 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MCKIMMIE CONSTRUCTION LIMITED

MCKIMMIE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06564273)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MCKIMMIE CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr S McKimmie
Mrs M M Mckimmie





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 06564273 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

MCKIMMIE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06564273)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,881 12,272

CURRENT ASSETS
Debtors 5 42,303 28,794
Cash at bank 69,589 125,331
111,892 154,125
CREDITORS
Amounts falling due within one year 6 85,036 77,193
NET CURRENT ASSETS 26,856 76,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,737

89,204

CREDITORS
Amounts falling due after more than one
year

7

12,777

-
NET ASSETS 42,960 89,204

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 42,958 89,202
SHAREHOLDERS' FUNDS 42,960 89,204

MCKIMMIE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06564273)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





Mr S McKimmie - Director


MCKIMMIE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06564273)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

McKimmie Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

MCKIMMIE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06564273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 May 2023 11,580 11,616 61,765 8,872 93,833
Additions - - 20,250 976 21,226
Disposals - - (13,995 ) - (13,995 )
At 30 April 2024 11,580 11,616 68,020 9,848 101,064
Depreciation
At 1 May 2023 7,370 11,010 55,635 7,546 81,561
Charge for year 1,052 152 2,223 402 3,829
Eliminated on disposal - - (13,207 ) - (13,207 )
At 30 April 2024 8,422 11,162 44,651 7,948 72,183
Net book value
At 30 April 2024 3,158 454 23,369 1,900 28,881
At 30 April 2023 4,210 606 6,130 1,326 12,272

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 32,918 25,093
Other debtors 9,385 3,701
42,303 28,794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 4,689 -
Taxation and social security 77,375 74,151
Other creditors 2,972 3,042
85,036 77,193

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 12,777 -

MCKIMMIE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06564273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2