MC BRIDE RETAIL SCAFFOG LIMITED

Company Registration Number:
NI602745 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 August 2022

End date: 31 March 2023

MC BRIDE RETAIL SCAFFOG LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MC BRIDE RETAIL SCAFFOG LIMITED

Balance sheet

As at 31 March 2023


Notes

8 months to 31 March 2023

2022


£

£
Fixed assets
Tangible assets: 3 267,403 281,528
Total fixed assets: 267,403 281,528
Current assets
Stocks: 117,333 79,114
Debtors: 4 415,966 404,847
Cash at bank and in hand: 29,195 130,978
Total current assets: 562,494 614,939
Creditors: amounts falling due within one year: 5 (161,499) (106,193)
Net current assets (liabilities): 400,995 508,746
Total assets less current liabilities: 668,398 790,274
Total net assets (liabilities): 668,398 790,274
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 668,396 790,272
Shareholders funds: 668,398 790,274

The notes form part of these financial statements

MC BRIDE RETAIL SCAFFOG LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2023
and signed on behalf of the board by:

Name: MR PETER MC BRIDE
Status: Director

The notes form part of these financial statements

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

8 months to 31 March 2023 2022
Average number of employees during the period 62 65

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 834,833
Additions 14,000
At 31 March 2023 848,833
Depreciation
At 01 August 2022 553,305
Charge for year 28,125
At 31 March 2023 581,430
Net book value
At 31 March 2023 267,403
At 31 July 2022 281,528

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

8 months to 31 March 2023 2022
££
Debtors due after more than one year: 0 0

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

TRADE CREDITORS 112457BANK 6167CORP TAX 19801OTHER TAXES 11646OTHER CREDITORS 11428