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Company Registration No. 10586410 (England and Wales)
MCAULEY INTERIORS LIMITED Unaudited accounts for the year ended 30 January 2024
MCAULEY INTERIORS LIMITED Unaudited accounts Contents
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MCAULEY INTERIORS LIMITED Company Information for the year ended 30 January 2024
Directors
Mark Terry Mcauley Sam Terry Mcauley
Company Number
10586410 (England and Wales)
Registered Office
8 COLNE BANK HORTON SLOUGH SL3 9PG ENGLAND
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MCAULEY INTERIORS LIMITED Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,539 
5,769 
Current assets
Debtors
58,785 
67,695 
Cash at bank and in hand
10,090 
9,116 
68,875 
76,811 
Creditors: amounts falling due within one year
(36,941)
(15,792)
Net current assets
31,934 
61,019 
Total assets less current liabilities
53,473 
66,788 
Creditors: amounts falling due after more than one year
(11,421)
(16,745)
Net assets
42,052 
50,043 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,952 
49,943 
Shareholders' funds
42,052 
50,043 
For the year ending 30 January 2024 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 16 July 2024 and were signed on its behalf by
Mark Terry Mcauley Director Company Registration No. 10586410
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MCAULEY INTERIORS LIMITED Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
MCAULEY INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10586410. The registered office is 8 COLNE BANK, HORTON, SLOUGH, SL3 9PG, 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
10% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 January 2023
3,576 
6,950 
2,905 
13,431 
Additions
1,287 
19,490 
- 
20,777 
At 30 January 2024
4,863 
26,440 
2,905 
34,208 
Depreciation
At 31 January 2023
1,844 
4,523 
1,295 
7,662 
Charge for the year
302 
4,383 
322 
5,007 
At 30 January 2024
2,146 
8,906 
1,617 
12,669 
Net book value
At 30 January 2024
2,717 
17,534 
1,288 
21,539 
At 30 January 2023
1,732 
2,427 
1,610 
5,769 
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MCAULEY INTERIORS LIMITED Notes to the Accounts for the year ended 30 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,005 
15,190 
Other debtors
46,780 
52,505 
58,785 
67,695 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,500 
1,500 
Taxes and social security
35,441 
14,292 
36,941 
15,792 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,421 
16,745 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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