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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
Page
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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
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Mckitrick Brothers Limited Statement of financial position as at 6 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,864 
1,418 
Current assets
Inventories
1,545 
1,545 
Debtors
5,892 
12,061 
Cash at bank and in hand
44,380 
27,982 
51,817 
41,588 
Creditors: amounts falling due within one year
(32,124)
(29,515)
Net current assets
19,693 
12,073 
Net assets
21,557 
13,491 
Capital and reserves
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
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Mckitrick Brothers Limited Notes to the Accounts for the year ended 6 August 2023
1
Statutory information
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.
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:
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 
Additions
- 
792 
- 
- 
792 
At 6 August 2023
60,132 
22,438 
2,195 
330 
85,095 
Depreciation
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 
Net book value
At 6 August 2023
500 
1,311 
53 
- 
1,864 
At 6 August 2022
500 
847 
70 
1 
1,418 
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Mckitrick Brothers Limited Notes to the Accounts for the year ended 6 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
302 
- 
Trade debtors
5,590 
12,061 
5,892 
12,061 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,890 
Trade creditors
20,989 
16,769 
Taxes and social security
2,722 
3,687 
Loans from directors
8,413 
6,169 
32,124 
29,515 
7
Share capital
2023 
2022 
£ 
£ 
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).
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