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REGISTERED NUMBER: 12176319 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

MACKENZIE PROPERTY DEVELOPMENTS LTD

MACKENZIE PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 12176319)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MACKENZIE PROPERTY DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: N Mackenzie
Mrs H Mackenzie





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 12176319 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

MACKENZIE PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 12176319)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 399,176 313,159

CURRENT ASSETS
Debtors 5 275 -
Cash at bank and in hand 15,879 808
16,154 808
CREDITORS
Amounts falling due within one year 6 330,966 327,822
NET CURRENT LIABILITIES (314,812 ) (327,014 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,364

(13,855

)

PROVISIONS FOR LIABILITIES 21,972 -
NET ASSETS/(LIABILITIES) 62,392 (13,855 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,292 (13,955 )
SHAREHOLDERS' FUNDS 62,392 (13,855 )

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

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

MACKENZIE PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 12176319)

BALANCE SHEET - continued
31 AUGUST 2024


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:





N Mackenzie - Director


MACKENZIE PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 12176319)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Mackenzie Property Developments Ltd 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 as modified by the revaluation of certain assets.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 September 2023 267,338 45,821 313,159
Additions - 3,300 3,300
Revaluations 84,662 - 84,662
At 31 August 2024 352,000 49,121 401,121
DEPRECIATION
Charge for year - 1,945 1,945
At 31 August 2024 - 1,945 1,945
NET BOOK VALUE
At 31 August 2024 352,000 47,176 399,176
At 31 August 2023 267,338 45,821 313,159

MACKENZIE PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 12176319)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 August 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2024 84,662 3,300 87,962
Cost 267,338 45,821 313,159
352,000 49,121 401,121

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 275 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 330,966 327,822