0 false false false false false false false false false false true false false false false false true No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 01355587 2024-03-01 2025-02-28 01355587 2025-02-28 01355587 2024-02-29 01355587 2023-03-01 2024-02-29 01355587 2024-02-29 01355587 2023-02-28 01355587 bus:Director1 2024-03-01 2025-02-28 01355587 bus:Director2 2024-03-01 2025-02-28 01355587 core:WithinOneYear 2025-02-28 01355587 core:WithinOneYear 2024-02-29 01355587 bus:Micro-entities 2024-03-01 2025-02-28 01355587 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 01355587 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 01355587 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 01355587 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 01355587
MacKendrick Norcott Limited
Filleted Unaudited Financial Statements
28 February 2025
MacKendrick Norcott Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
1,643,632
1,400,842
------------
------------
Current assets
110,931
118,963
Prepayments and accrued income
761
738
---------
---------
111,692
119,701
Creditors: amounts falling due within one year
14,701
12,657
------------
------------
Net current assets
96,991
107,044
------------
------------
Total assets less current liabilities
1,740,623
1,507,886
Provisions for liabilities
91,145
23,100
Accruals and deferred income
2,414
2,912
------------
------------
1,647,064
1,481,874
------------
------------
Capital and reserves
1,647,064
1,481,874
------------
------------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 14 April 2025 , and are signed on behalf of the board by:
Mrs S G MacKendrick
Mr S S MacKendrick
Director
Director
Company registration number: 01355587
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cedar Court, Lodge Lane, Wraxhall, North Somerset, BS48 1BJ.