IRIS Accounts Production v24.3.2.46 SC263883 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2638832023-06-30SC2638832024-06-30SC2638832023-07-012024-06-30SC2638832022-06-30SC2638832022-07-012023-06-30SC2638832023-06-30SC263883ns15:Scotland2023-07-012024-06-30SC263883ns14:PoundSterling2023-07-012024-06-30SC263883ns10:Director12023-07-012024-06-30SC263883ns10:PrivateLimitedCompanyLtd2023-07-012024-06-30SC263883ns10:SmallEntities2023-07-012024-06-30SC263883ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC263883ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-30SC263883ns10:FullAccounts2023-07-012024-06-30SC263883ns10:OrdinaryShareClass12023-07-012024-06-30SC263883ns10:RegisteredOffice2023-07-012024-06-30SC263883ns5:CurrentFinancialInstruments2024-06-30SC263883ns5:CurrentFinancialInstruments2023-06-30SC263883ns5:ShareCapital2024-06-30SC263883ns5:ShareCapital2023-06-30SC263883ns5:RetainedEarningsAccumulatedLosses2024-06-30SC263883ns5:RetainedEarningsAccumulatedLosses2023-06-30SC263883ns5:PlantMachinery2023-07-012024-06-30SC263883ns5:FurnitureFittings2023-07-012024-06-30SC263883ns5:MotorVehicles2023-07-012024-06-30SC263883ns5:ComputerEquipment2023-07-012024-06-30SC263883ns5:PlantMachinery2023-06-30SC263883ns5:FurnitureFittings2023-06-30SC263883ns5:MotorVehicles2023-06-30SC263883ns5:ComputerEquipment2023-06-30SC263883ns5:PlantMachinery2024-06-30SC263883ns5:FurnitureFittings2024-06-30SC263883ns5:MotorVehicles2024-06-30SC263883ns5:ComputerEquipment2024-06-30SC263883ns5:PlantMachinery2023-06-30SC263883ns5:FurnitureFittings2023-06-30SC263883ns5:MotorVehicles2023-06-30SC263883ns5:ComputerEquipment2023-06-30SC263883ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-30SC263883ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30SC263883ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: SC263883 (Scotland)















Financial Statements

for the Year Ended 30 June 2024

for

McKenzie Plant Limited

McKenzie Plant Limited (Registered number: SC263883)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


McKenzie Plant Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: D McKenzie





REGISTERED OFFICE: Lochfern
Gartocharn
Alexandria
G83 8RR





REGISTERED NUMBER: SC263883 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

McKenzie Plant Limited (Registered number: SC263883)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 31,459 37,093

CURRENT ASSETS
Debtors 5 30,366 4,130
Cash at bank and in hand 81,461 45,749
111,827 49,879
CREDITORS
Amounts falling due within one year 6 17,342 2,609
NET CURRENT ASSETS 94,485 47,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,944

84,363

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 125,942 84,361
SHAREHOLDERS' FUNDS 125,944 84,363

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





D McKenzie - Director


McKenzie Plant Limited (Registered number: SC263883)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

McKenzie Plant Limited is a private company, limited by shares , registered in Scotland. 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
Revenue 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023
and 30 June 2024 44,250 599 7,100 347 52,296
DEPRECIATION
At 1 July 2023 7,965 560 6,389 289 15,203
Charge for year 5,443 5 178 8 5,634
At 30 June 2024 13,408 565 6,567 297 20,837
NET BOOK VALUE
At 30 June 2024 30,842 34 533 50 31,459
At 30 June 2023 36,285 39 711 58 37,093

McKenzie Plant Limited (Registered number: SC263883)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 2,045 2,184
Directors' current accounts 28,321 -
VAT - 1,946
30,366 4,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 12,190 862
Social security and other taxes (487 ) (56 )
VAT 3,795 -
Accrued expenses 1,844 1,803
17,342 2,609

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2