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COMPANY REGISTRATION NUMBER: 13700782
MCALL LTD
Filleted Unaudited Financial Statements
31 October 2023
MCALL LTD
Financial Statements
Year ended 31 October 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
MCALL LTD
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of MCALL LTD
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MCALL LTD for the year ended 31 October 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
16 April 2024
MCALL LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
155,078
159,638
---------
---------
Current assets
414
708
Creditors: amounts falling due within one year
38,733
43,843
---------
---------
Net current liabilities
( 38,319)
( 43,135)
---------
---------
Total assets less current liabilities
116,759
116,503
Creditors: amounts falling due after more than one year
123,486
120,344
Accruals and deferred income
720
953
---------
---------
(7,447)
(4,794)
---------
---------
Capital and reserves
( 7,447)
( 4,794)
-------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Mr C McAllister
Director
Company registration number: 13700782
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 16 High Street, Ivinghoe, Leighton Buzzard, Bedfordshire, LU7 9EX.