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Company Registration No. 07669356 (England and Wales)
MCWILCOCK LIMITED Unaudited accounts for the year ended 30 November 2023
MCWILCOCK LIMITED Unaudited accounts Contents
Page
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MCWILCOCK LIMITED Company Information for the year ended 30 November 2023
Directors
T.Wilcock R.McTavish
Company Number
07669356 (England and Wales)
Registered Office
89 LEIGH ROAD EASTLEIGH HAMPSHIRE SO50 9DQ ENGLAND
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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MCWILCOCK LIMITED Accountants' report
Accountants' report to the board of directors of MCWILCOCK LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MCWILCOCK LIMITED for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MCWILCOCK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MCWILCOCK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCWILCOCK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MCWILCOCK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MCWILCOCK LIMITED. You consider that MCWILCOCK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MCWILCOCK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 1 April 2024
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MCWILCOCK LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
289 
- 
Investment property
1,465,000 
1,465,000 
1,465,289 
1,465,000 
Current assets
Debtors
18,169 
19,347 
Cash at bank and in hand
13,029 
46,172 
31,198 
65,519 
Creditors: amounts falling due within one year
(50,450)
(111,347)
Net current liabilities
(19,252)
(45,828)
Total assets less current liabilities
1,446,037 
1,419,172 
Creditors: amounts falling due after more than one year
(1,131,999)
(1,135,313)
Net assets
314,038 
283,859 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
337,381 
337,381 
Profit and loss account
(23,443)
(53,622)
Shareholders' funds
314,038 
283,859 
For the year ending 30 November 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 21 August 2024 and were signed on its behalf by
T.Wilcock Director Company Registration No. 07669356
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MCWILCOCK LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MCWILCOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07669356. The registered office is 89 LEIGH ROAD, EASTLEIGH, HAMPSHIRE, SO50 9DQ, ENGLAND.
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
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
386 
At 30 November 2023
386 
Depreciation
Charge for the year
97 
At 30 November 2023
97 
Net book value
At 30 November 2023
289 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
1,465,000 
At 30 November 2023
1,465,000 
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MCWILCOCK LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,169 
16,967 
Other debtors
- 
2,380 
18,169 
19,347 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,347 
4,347 
Trade creditors
1,001 
- 
Other creditors
800 
4,200 
Loans from directors
42,862 
101,360 
Accruals
1,440 
1,440 
50,450 
111,347 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,131,999 
1,135,313 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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