REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st January 2025 |
for |
Mackenzie Chapel Ltd |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st January 2025 |
for |
Mackenzie Chapel Ltd |
Mackenzie Chapel Ltd (Registered number: 11732996) |
Contents of the Financial Statements |
for the Year Ended 31st January 2025 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Mackenzie Chapel Ltd (Registered number: 11732996) |
Balance Sheet |
31st January 2025 |
2025 | 2024 |
Notes | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 Chapel Ltd (Registered number: 11732996) |
Balance Sheet - continued |
31st January 2025 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Mackenzie Chapel Ltd (Registered number: 11732996) |
Notes to the Financial Statements |
for the Year Ended 31st January 2025 |
1. | STATUTORY INFORMATION |
Mackenzie Chapel Ltd is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Guns | - |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
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. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Mackenzie Chapel Ltd (Registered number: 11732996) |
Notes to the Financial Statements - continued |
for the Year Ended 31st January 2025 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Motor | Computer |
Guns | fittings | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1st February 2024 |
Additions |
At 31st January 2025 |
DEPRECIATION |
At 1st February 2024 |
Charge for year |
At 31st January 2025 |
NET BOOK VALUE |
At 31st January 2025 |
At 31st January 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Trade debtors |
Social security and other taxes | 4,165 | - |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Trade creditors |
Social security and other taxes |
Other creditors |
Accrued expenses |