MACKENZIE CROOK LTD.

MACKENZIE CROOK LTD.

MACKENZIE CROOK LTD. - Company Information

Print Friendly Version

MACKENZIE CROOK LTD.

Company Registration Number:
06219833 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

MACKENZIE CROOK LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

MACKENZIE CROOK LTD.

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 5,203 4,807
Total fixed assets: 5,203 4,807
Current assets
Debtors:     24,516
Cash at bank and in hand: 494,653 186,807
Total current assets: 494,653 211,323
Creditors: amounts falling due within one year:   (127,277) (52,426)
Net current assets (liabilities): 367,376 158,897
Total assets less current liabilities: 372,579 163,704
Provision for liabilities: (989) (913)
Total net assets (liabilities): 371,590 162,791
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 370,590 161,791
Shareholders funds: 371,590 162,791

The notes form part of these financial statements

MACKENZIE CROOK LTD.

Balance sheet statements

For the year ending 31 March 2021 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2021
and signed on behalf of the board by:

Name: Mr M Crook
Status: Director

The notes form part of these financial statements

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 12,999
Additions 1,698
At 31 March 2021 14,697
Depreciation
At 01 April 2020 8,192
Charge for year 1,302
At 31 March 2021 9,494
Net book value
At 31 March 2021 5,203
At 31 March 2020 4,807