Company Registration No. 12221272 (England and Wales)
MCKENZIE TILSON LTD
Unaudited accounts
for the year ended 30 September 2024
MCKENZIE TILSON LTD
Unaudited accounts
Contents
MCKENZIE TILSON LTD
Company Information
for the year ended 30 September 2024
Company Number
12221272 (England and Wales)
Registered Office
48 BELVOIR STREET
HUCKNALL
NOTTINGHAM
NG15 6NL
ENGLAND
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
MCKENZIE TILSON LTD
Statement of financial position
as at 30 September 2024
Tangible assets
26,353
4,484
Cash at bank and in hand
542
432
Creditors: amounts falling due within one year
(5,523)
(9,868)
Net current (liabilities)/assets
(4,981)
1,818
Total assets less current liabilities
21,372
6,302
Creditors: amounts falling due after more than one year
(2,133)
(5,333)
Called up share capital
100
100
Profit and loss account
19,139
869
Shareholders' funds
19,239
969
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Alisdair Tilson
Director
Company Registration No. 12221272
MCKENZIE TILSON LTD
Notes to the Accounts
for the year ended 30 September 2024
MCKENZIE TILSON LTD is a private company, limited by shares, registered in England and Wales, registration number 12221272. The registered office is 48 BELVOIR STREET, HUCKNALL, NOTTINGHAM, NG15 6NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
-
7,917
1,128
9,045
Additions
26,813
-
1,611
28,424
At 30 September 2024
26,813
7,917
2,739
37,469
At 1 October 2023
-
3,895
666
4,561
Charge for the year
5,362
779
414
6,555
At 30 September 2024
5,362
4,674
1,080
11,116
At 30 September 2024
21,451
3,243
1,659
26,353
At 30 September 2023
-
4,022
462
4,484
Amounts falling due within one year
MCKENZIE TILSON LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,200
3,200
Taxes and social security
2,323
6,668
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).