Company Accounts and Tax Online 10190806 Board of Directors 1.6.23 31.5.24 31.5.24 No description of principal activity true 10190806 uk-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 10190806 2022-06-01 2023-05-31 10190806 2024-05-31 10190806 2023-06-01 2024-05-31 10190806 2023-05-31 10190806 countries:EnglandWales 2023-06-01 2024-05-31 10190806 curr:PoundSterling 2023-06-01 2024-05-31 10190806 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10190806 uk-bus:FRS102 2023-06-01 2024-05-31 10190806 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10190806 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 10190806 uk-bus:RegisteredOffice 2023-06-01 2024-05-31 10190806 uk-bus:Director1 2023-06-01 2024-05-31 10190806 uk-bus:Director1 2023-06-01 10190806 uk-bus:Director1 2024-05-31 10190806 core:AfterOneYear 2024-05-31 10190806 core:AfterOneYear 2023-05-31 10190806 core:WithinOneYear 2024-05-31 10190806 core:WithinOneYear 2023-05-31 10190806 core:WithinOneYear 2023-06-01 2024-05-31 10190806 core:AfterOneYear 2024-05-31 10190806 core:AfterOneYear 2023-05-31 10190806 core:AfterOneYear 2023-06-01 2024-05-31 10190806 core:ShareCapital 2024-05-31 10190806 core:ShareCapital 2023-05-31 10190806 core:RevaluationReserve 2024-05-31 10190806 core:RevaluationReserve 2023-05-31 10190806 core:RetainedEarningsAccumulatedLosses 2024-05-31 10190806 core:RetainedEarningsAccumulatedLosses 2023-05-31 10190806 1 2023-06-01 2024-05-31

# MACKENZIE CATERING LIMITED

## Company Registration Number:
10190806 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2024

## (Dormant)

## Period of accounts

## Start date: 01 June 2023

## End date: 31 May 2024

# MACKENZIE CATERING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# MACKENZIE CATERING LIMITED

## Company Information

for the Period Ended 31 May 2024

Director: |  | Scott Mackenzie
Registered office: |  | 7 Greenfinch Way Heysham Morecambe Lancashire GBR LA3 2GR
Company Registration Number: |  | 10190806 (England and Wales)

# MACKENZIE CATERING LIMITED

## Balance sheet

As at 31 May 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Creditors: amounts falling due within one year: |  | ( 1,469 ) | ( 13,599 )
Net current assets (liabilities): |  | ( 1,469 ) | ( 13,599 )
Total assets less current liabilities: |  | ( 1,469 ) | ( 13,599 )
Total net assets (liabilities): |  | ( 1,469 ) | ( 13,599 )

The notes form part of these financial statements

# MACKENZIE CATERING LIMITED

## Balance sheet continued

As at 31 May 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 1,470 ) | ( 13,600 )
Shareholders funds: |  | ( 1,469 ) | ( 13,599 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Scott Mackenzie
Status: Director

The notes form part of these financial statements

# MACKENZIE CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MACKENZIE CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MACKENZIE CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 3. Off balance sheet disclosure

  No