MC BRIDE RETAIL SCAFFOG LIMITED

Company Registration Number:
NI602745 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MC BRIDE RETAIL SCAFFOG LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MC BRIDE RETAIL SCAFFOG LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

8 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 243,322 267,403
Total fixed assets: 243,322 267,403
Current assets
Stocks: 141,038 117,333
Debtors: 4 113,183 415,966
Cash at bank and in hand: 83,681 29,195
Total current assets: 337,902 562,494
Creditors: amounts falling due within one year: 5 (133,010) (161,499)
Net current assets (liabilities): 204,892 400,995
Total assets less current liabilities: 448,214 668,398
Total net assets (liabilities): 448,214 668,398
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 448,212 668,396
Shareholders funds: 448,214 668,398

The notes form part of these financial statements

MC BRIDE RETAIL SCAFFOG LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 31 July 2024
and signed on behalf of the board by:

Name: MR P 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 2024

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 2024

2. Employees

2024 8 months to 31 March 2023
Average number of employees during the period 60 62

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 848,833
Additions 12,481
At 31 March 2024 861,314
Depreciation
At 01 April 2023 581,430
Charge for year 36,562
At 31 March 2024 617,992
Net book value
At 31 March 2024 243,322
At 31 March 2023 267,403

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 8 months to 31 March 2023
££
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 2024

5. Creditors: amounts falling due within one year note

LOAN 699TRADE CRDS 114520TAXES 11142OTHER CRDS 7348