Company Registration No. 01667167 (England and Wales)
Mckitrick Brothers Limited
Unaudited accounts
for the year ended 6 August 2023
Mckitrick Brothers Limited
Unaudited accounts
Contents
Mckitrick Brothers Limited
Company Information
for the year ended 6 August 2023
Directors
Steven James Hoyle
Terence Hoyle
Secretary
Mr Steven James Hoyle
Company Number
01667167 (England and Wales)
Registered Office
Riverside Works
Chapel Hill
Folly Hall Huddersfield
HD1 3PA
Mckitrick Brothers Limited
Statement of financial position
as at 6 August 2023
Tangible assets
1,864
1,418
Cash at bank and in hand
44,380
27,982
Creditors: amounts falling due within one year
(32,124)
(29,515)
Net current assets
19,693
12,073
Called up share capital
8,000
8,000
Profit and loss account
13,557
5,491
Shareholders' funds
21,557
13,491
For the year ending 6 August 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Steven James Hoyle
Director
Company Registration No. 01667167
Mckitrick Brothers Limited
Notes to the Accounts
for the year ended 6 August 2023
Mckitrick Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 01667167. The registered office is Riverside Works, Chapel Hill, Folly Hall Huddersfield, HD1 3PA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 7 August 2022
60,132
21,646
2,195
330
84,303
At 6 August 2023
60,132
22,438
2,195
330
85,095
At 7 August 2022
59,632
20,799
2,125
329
82,885
Charge for the year
-
328
17
1
346
At 6 August 2023
59,632
21,127
2,142
330
83,231
At 6 August 2023
500
1,311
53
-
1,864
At 6 August 2022
500
847
70
1
1,418
Mckitrick Brothers Limited
Notes to the Accounts
for the year ended 6 August 2023
Amounts falling due within one year
Trade debtors
5,590
12,061
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
20,989
16,769
Taxes and social security
2,722
3,687
Loans from directors
8,413
6,169
Allotted, called up and fully paid:
8,000 Ordinary shares of £1 each
8,000
8,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).