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Company Registration No. 09074957 (England and Wales)
McGregor Brickwork Limited Unaudited accounts for the year ended 31 May 2023
McGregor Brickwork Limited Unaudited accounts Contents
Page
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McGregor Brickwork Limited Company Information for the year ended 31 May 2023
Director
Mr Lee McGregor
Company Number
09074957 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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McGregor Brickwork Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
255 
340 
Current assets
Debtors
24,320 
14,132 
Cash at bank and in hand
877 
362 
25,197 
14,494 
Creditors: amounts falling due within one year
(20,010)
(9,043)
Net current assets
5,187 
5,451 
Net assets
5,442 
5,791 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,441 
5,790 
Shareholders' funds
5,442 
5,791 
For the year ending 31 May 2023 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 his 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 8 August 2023 and were signed on its behalf by
Mr Lee McGregor Director Company Registration No. 09074957
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McGregor Brickwork Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
McGregor Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 09074957. The registered office is 1 Stable Court Business Centre, Water Lane Farm Tarbock Green, Liverpool, Merseyside, L35 1RD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,400 
At 31 May 2023
3,400 
Depreciation
At 1 June 2022
3,060 
Charge for the year
85 
At 31 May 2023
3,145 
Net book value
At 31 May 2023
255 
At 31 May 2022
340 
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McGregor Brickwork Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
24,320 
14,132 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,392 
8,010 
Loans from directors
1,793 
96 
Accruals
1,825 
937 
20,010 
9,043 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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