Company Registration No. SC327928 (Scotland)
MACKENZIE CONSULTING SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2020
MACKENZIE CONSULTING SERVICES LIMITED
Unaudited accounts
Contents
MACKENZIE CONSULTING SERVICES LIMITED
Company Information
for the year ended 31 July 2020
Director
Fiona Frances Mackenzie
Company Number
SC327928 (Scotland)
Registered Office
53 KIRKHILL ROAD
EDINBURGH
EH16 5DE
SCOTLAND
MACKENZIE CONSULTING SERVICES LIMITED
Statement of financial position
as at
31 July 2020
Tangible assets
1,234
1,234
Cash at bank and in hand
44,670
33,101
Creditors: amounts falling due within one year
(37,980)
(14,031)
Net current assets
83,446
76,265
Called up share capital
2
2
Profit and loss account
84,678
77,497
Shareholders' funds
84,680
77,499
For the year ending 31 July 2020 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 her 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 18 March 2021 and were signed on its behalf by
Fiona Frances Mackenzie
Director
Company Registration No. SC327928
MACKENZIE CONSULTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2020
MACKENZIE CONSULTING SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC327928. The registered office is 53 KIRKHILL ROAD, EDINBURGH, EH16 5DE, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
34,146
34,146
Accrued income and prepayments
431
431
Other debtors
42,179
22,618
MACKENZIE CONSULTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
24,980
14,031
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).