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REGISTERED NUMBER: 06589076















MCBRO LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 FEBRUARY 2023






MCBRO LTD (REGISTERED NUMBER: 06589076)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MCBRO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 27 FEBRUARY 2023







DIRECTOR: Mr Sean Michael McGrath





REGISTERED OFFICE: The Maltings
2 Anderson Road
Bearwood
Birmingham
West Midlands
B66 4AR





REGISTERED NUMBER: 06589076





ACCOUNTANTS: Ark Aurora Ltd
Chartered Accountants & Chartered Tax Advisers
The Maltings
2 Anderson Rd
Bearwood
Birmingham
West Midlands
B66 4AR

MCBRO LTD (REGISTERED NUMBER: 06589076)

BALANCE SHEET
27 FEBRUARY 2023

27.2.23 27.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 3,291
Cash at bank - 14
- 3,305
CREDITORS
Amounts falling due within one year 5 7,671 18,544
NET CURRENT LIABILITIES (7,671 ) (15,239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,671

)

(15,239

)

CREDITORS
Amounts falling due after more than one
year

6

7,803

-
NET LIABILITIES (15,474 ) (15,239 )

CAPITAL AND RESERVES
Called up share capital 1,650 1,650
Retained earnings (17,124 ) (16,889 )
(15,474 ) (15,239 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MCBRO LTD (REGISTERED NUMBER: 06589076)

BALANCE SHEET - continued
27 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





Mr Sean Michael McGrath - Director


MCBRO LTD (REGISTERED NUMBER: 06589076)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023


1. STATUTORY INFORMATION

Mcbro Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS
27.2.23 27.2.22
£    £   
Amounts falling due within one year:
Trade debtors - 540

Amounts falling due after more than one year:
Directors' loan accounts - 2,751

Aggregate amounts - 3,291

MCBRO LTD (REGISTERED NUMBER: 06589076)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 27.2.22
£    £   
Bank loans and overdrafts - 9,678
Trade creditors 320 55
Amounts owed to associates 5,164 5,164
Tax 2,007 2,007
Accrued expenses 180 1,640
7,671 18,544

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
27.2.23 27.2.22
£    £   
Directors' loan accounts 7,803 -