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REGISTERED NUMBER: 06418484 (England and Wales)











Financial Statements

for the Year Ended 30 November 2024

for

MCKENZIE FINE WINES LIMITED

MCKENZIE FINE WINES LIMITED (REGISTERED NUMBER: 06418484)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MCKENZIE FINE WINES LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J McKenzie





SECRETARY:





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 06418484 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

MCKENZIE FINE WINES LIMITED (REGISTERED NUMBER: 06418484)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 888 1,184

CURRENT ASSETS
Stocks 2,381 7,739
Debtors 5 11,205 31,724
Cash at bank and in hand 111,079 89,706
124,665 129,169
CREDITORS
Amounts falling due within one year 6 20,255 29,750
NET CURRENT ASSETS 104,410 99,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,298

100,603

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 105,198 100,503
SHAREHOLDERS' FUNDS 105,298 100,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MCKENZIE FINE WINES LIMITED (REGISTERED NUMBER: 06418484)

Balance Sheet - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2025 and were signed by:





J McKenzie - Director


MCKENZIE FINE WINES LIMITED (REGISTERED NUMBER: 06418484)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

McKenzie Fine Wines Limited 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.

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.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at rates of exchange ruling at the end of the financial year. Transactions denominated in foreign currencies are recorded in sterling at the exchange rates ruling at the date of the transaction. All foreign exchange differences are taken to the profit and loss account.

3. EMPLOYEES AND DIRECTORS

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

MCKENZIE FINE WINES LIMITED (REGISTERED NUMBER: 06418484)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 1,579
DEPRECIATION
At 1 December 2023 395
Charge for year 296
At 30 November 2024 691
NET BOOK VALUE
At 30 November 2024 888
At 30 November 2023 1,184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 11,205 31,724

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 13,651 26,678
Taxation and social security 3,906 461
Other creditors 2,698 2,611
20,255 29,750