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Company registration number: 05278128
G & S Mackenzie Limited
Unaudited filleted financial statements
31 January 2025
G & S Mackenzie Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G & S Mackenzie Limited
Directors and other information
Directors Mr. S Mackenzie
Mr. G Mackenzie
Secretary G Mackenzie
Company number 05278128
Registered office Whitton Glebe Farm
Rothbury
Morpeth
Northumberland
NE65 7RS
Business address Whitton Glebe Farm
Rothbury
Morpeth
Northumberland
NE65 7RS
Accountants McCowie & Co
2 Gosforth Park Avenue
Newcastle Upon Tyne
NE12 8EG
G & S Mackenzie Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 8,423 12,028
_______ _______
Current assets 567,366 476,906
Creditors: amounts falling due within one year ( 38,106) ( 17,046)
_______ _______
Net current assets 529,260 459,860
_______ _______
Total assets less current liabilities 537,683 471,888
Accruals and deferred income ( 9,890) ( 9,890)
_______ _______
Net assets 527,793 461,998
_______ _______
Capital and reserves 527,793 461,998
_______ _______
Notes to the financial statements
G & S Mackenzie Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mr. S Mackenzie
Director
Company registration number: 05278128
The company is a private company limited by shares, registered in England.