1 April 2022 false No description of principal activity Taxfiler 2023.10.1 08433422business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084334222022-03-31 084334222022-04-012023-03-31 08433422business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08433422business:FilletedAccounts2022-04-012023-03-31 084334222023-03-31 08433422business:Director12022-04-012023-03-31 08433422business:RegisteredOffice2022-04-012023-03-31 084334222022-03-31 08433422core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08433422core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08433422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08433422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08433422core:PreviouslyStatedAmount2023-03-31 08433422core:PreviouslyStatedAmount2022-03-31 08433422business:SmallEntities2022-04-012023-03-31 08433422countries:EnglandWales2022-04-012023-03-31 08433422core:MotorVehicles2022-03-31 08433422core:MotorVehicles2023-03-31 084334222021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08433422 (England and Wales)
MIKE MCGRATH INSTRUMENTS LIMITED Unaudited accounts for the year ended 31 March 2023
MIKE MCGRATH INSTRUMENTS LIMITED Unaudited accounts Contents
Page
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MIKE MCGRATH INSTRUMENTS LIMITED Company Information for the year ended 31 March 2023
Director
M. MCGRATH
Company Number
08433422 (England and Wales)
Registered Office
29 BODWYN CRESCENT GRESFORD WREXHAM LL12 8NQ WALES
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MIKE MCGRATH INSTRUMENTS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,300 
19,300 
Current assets
Cash at bank and in hand
9,547 
21,017 
Net current assets
9,547 
21,017 
Net assets
28,847 
40,317 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,845 
40,315 
Shareholders' funds
28,847 
40,317 
For the year ending 31 March 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 28 November 2023 and were signed on its behalf by
M. MCGRATH Director Company Registration No. 08433422
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MIKE MCGRATH INSTRUMENTS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MIKE MCGRATH INSTRUMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08433422. The registered office is 29 BODWYN CRESCENT, GRESFORD, WREXHAM, LL12 8NQ, WALES.
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
19,300 
At 31 March 2023
19,300 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
19,300 
At 31 March 2022
19,300 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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