Accounts Submission


MCKAY TECHNOLOGIES LIMITED

Company Registration Number:
11463118 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

MCKAY TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MCKAY TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 July 2020




Director: Matthew McKay
Registered office: 17
Carron Drive
Werrington
Peterborough
GBR
PE4 6NX
Company Registration Number: 11463118 (England and Wales)

MCKAY TECHNOLOGIES LIMITED

Directors' Report Period Ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Directors

The directors shown below have held office during the whole of the period from 01 August 2019 to 31 July 2020
Matthew McKay

This report was approved by the board of directors on 28 April 2021
And Signed On Behalf Of The Board By:

Name: Matthew McKay
Status: Director

MCKAY TECHNOLOGIES LIMITED

Balance sheet

As at 31 July 2020


Notes

2020
£
13 months to
31 Jul 2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 103 2,056
Cash at bank and in hand: 312 3,083
Total current assets: 415 5,139
Creditors: amounts falling due within one year: 6 ( 562 ) ( 3,324 )
Net current assets (liabilities): ( 147 ) 1,815
Total assets less current liabilities: ( 147 ) 1,815
Total net assets (liabilities): ( 147 ) 1,815

The notes form part of these financial statements

MCKAY TECHNOLOGIES LIMITED

Balance sheet continued

As at 31 July 2020


Notes

2020
£
13 months to
31 Jul 2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 148 ) 1,814
Shareholders funds: ( 147 ) 1,815

For the year ending 31 July 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 April 2021
And Signed On Behalf Of The Board By:

Name: Matthew McKay
Status: Director

The notes form part of these financial statements

MCKAY TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 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

MCKAY TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Employees


    2020
    13 months to
    31 Jul 2019
    Average number of employees during the period 1 1

MCKAY TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 3. Off balance sheet disclosure

    No

MCKAY TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Dividends


2020
£
13 months to
31 Jul 2019
£
Dividends paid 3,859 12,235

MCKAY TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

5. Debtors


2020
£
13 months to
31 Jul 2019
£
Trade debtors 103 2,056
Total 103 2,056

MCKAY TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

6.Creditors: amounts falling due within one year note


2020
£
13 months to
31 Jul 2019
£
Bank loans and overdrafts 115
Trade creditors 2 22
Taxation and social security 445 3,302
Total 562 3,324