2022-07-012023-06-302023-06-30false11440040MCEVILLY LTD2023-09-26iso4217:GBPxbrli:pure114400402022-07-01114400402023-06-30114400402022-07-012023-06-30114400402021-07-01114400402022-06-30114400402021-07-012022-06-3011440040bus:SmallEntities2022-07-012023-06-3011440040bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3011440040bus:AbridgedAccounts2022-07-012023-06-3011440040bus:PrivateLimitedCompanyLtd2022-07-012023-06-3011440040core:WithinOneYear2023-06-3011440040core:AfterOneYear2023-06-3011440040core:WithinOneYear2022-06-3011440040core:AfterOneYear2022-06-3011440040core:ShareCapital2023-06-3011440040core:SharePremium2023-06-3011440040core:RevaluationReserve2023-06-3011440040core:OtherReservesSubtotal2023-06-3011440040core:RetainedEarningsAccumulatedLosses2023-06-3011440040core:ShareCapital2022-06-3011440040core:SharePremium2022-06-3011440040core:RevaluationReserve2022-06-3011440040core:OtherReservesSubtotal2022-06-3011440040core:RetainedEarningsAccumulatedLosses2022-06-3011440040core:LandBuildings2023-06-3011440040core:PlantMachinery2023-06-3011440040core:Vehicles2023-06-3011440040core:FurnitureFittings2023-06-3011440040core:OfficeEquipment2023-06-3011440040core:NetGoodwill2023-06-3011440040core:IntangibleAssetsOtherThanGoodwill2023-06-3011440040core:ListedExchangeTraded2023-06-3011440040core:UnlistedNon-exchangeTraded2023-06-3011440040core:LandBuildings2022-06-3011440040core:PlantMachinery2022-06-3011440040core:Vehicles2022-06-3011440040core:FurnitureFittings2022-06-3011440040core:OfficeEquipment2022-06-3011440040core:NetGoodwill2022-06-3011440040core:IntangibleAssetsOtherThanGoodwill2022-06-3011440040core:ListedExchangeTraded2022-06-3011440040core:UnlistedNon-exchangeTraded2022-06-3011440040core:LandBuildings2022-07-012023-06-3011440040core:PlantMachinery2022-07-012023-06-3011440040core:Vehicles2022-07-012023-06-3011440040core:FurnitureFittings2022-07-012023-06-3011440040core:OfficeEquipment2022-07-012023-06-3011440040core:NetGoodwill2022-07-012023-06-3011440040core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3011440040core:ListedExchangeTraded2022-07-012023-06-3011440040core:UnlistedNon-exchangeTraded2022-07-012023-06-3011440040core:MoreThanFiveYears2022-07-012023-06-3011440040core:Non-currentFinancialInstruments2023-06-3011440040core:Non-currentFinancialInstruments2022-06-3011440040dpl:CostSales2022-07-012023-06-3011440040dpl:DistributionCosts2022-07-012023-06-3011440040dpl:AdministrativeExpenses2022-07-012023-06-3011440040core:LandBuildings2022-07-012023-06-3011440040core:PlantMachinery2022-07-012023-06-3011440040core:Vehicles2022-07-012023-06-3011440040core:FurnitureFittings2022-07-012023-06-3011440040core:OfficeEquipment2022-07-012023-06-3011440040core:NetGoodwill2022-07-012023-06-3011440040core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3011440040dpl:GroupUndertakings2022-07-012023-06-3011440040dpl:ParticipatingInterests2022-07-012023-06-3011440040dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3011440040core:ListedExchangeTraded2022-07-012023-06-3011440040dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3011440040core:UnlistedNon-exchangeTraded2022-07-012023-06-3011440040dpl:CostSales2021-07-012022-06-3011440040dpl:DistributionCosts2021-07-012022-06-3011440040dpl:AdministrativeExpenses2021-07-012022-06-3011440040core:LandBuildings2021-07-012022-06-3011440040core:PlantMachinery2021-07-012022-06-3011440040core:Vehicles2021-07-012022-06-3011440040core:FurnitureFittings2021-07-012022-06-3011440040core:OfficeEquipment2021-07-012022-06-3011440040core:NetGoodwill2021-07-012022-06-3011440040core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3011440040dpl:GroupUndertakings2021-07-012022-06-3011440040dpl:ParticipatingInterests2021-07-012022-06-3011440040dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3011440040core:ListedExchangeTraded2021-07-012022-06-3011440040dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3011440040core:UnlistedNon-exchangeTraded2021-07-012022-06-3011440040core:NetGoodwill2023-06-3011440040core:IntangibleAssetsOtherThanGoodwill2023-06-3011440040core:LandBuildings2023-06-3011440040core:PlantMachinery2023-06-3011440040core:Vehicles2023-06-3011440040core:FurnitureFittings2023-06-3011440040core:OfficeEquipment2023-06-3011440040core:AfterOneYear2023-06-3011440040core:WithinOneYear2023-06-3011440040core:ListedExchangeTraded2023-06-3011440040core:UnlistedNon-exchangeTraded2023-06-3011440040core:ShareCapital2023-06-3011440040core:SharePremium2023-06-3011440040core:RevaluationReserve2023-06-3011440040core:OtherReservesSubtotal2023-06-3011440040core:RetainedEarningsAccumulatedLosses2023-06-3011440040core:NetGoodwill2022-06-3011440040core:IntangibleAssetsOtherThanGoodwill2022-06-3011440040core:LandBuildings2022-06-3011440040core:PlantMachinery2022-06-3011440040core:Vehicles2022-06-3011440040core:FurnitureFittings2022-06-3011440040core:OfficeEquipment2022-06-3011440040core:AfterOneYear2022-06-3011440040core:WithinOneYear2022-06-3011440040core:ListedExch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MCEVILLY LTD

Registered Number
11440040
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

MCEVILLY LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

MCEVILLY, Joseph Richard

Registered Address

Apartment 7, Church View 75 Liverpool Road
Crosby
Liverpool
L23 5SE

Registered Number

11440040 (England and Wales)
MCEVILLY LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors8,0433,250
Cash at bank and on hand4,3589,450
12,40112,700
Creditors amounts falling due within one year(12,167)(12,499)
Net current assets (liabilities)234201
Total assets less current liabilities234201
Net assets234201
Capital and reserves
Called up share capital11
Profit and loss account233200
Shareholders' funds234201
The financial statements were approved and authorised for issue by the Director on 26 September 2023, and are signed on its behalf by:
MCEVILLY, Joseph Richard
Director
Registered Company No. 11440040
MCEVILLY LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the Company is Engineering services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
6.Employee information

20232022
Average number of employees during the year11
7.Description of nature of transactions and balances with related parties
As at the year end, the Director owed the company £8,042 (2022 - £3,250). This loan is interest free and repayable within 9 months of the year end.