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Registered number: SC365196

MCK Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

MCK Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Thomas McCrank
REGISTERED OFFICE
The Workshop
61 John Street
Montrose
DD10 8RJ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC365196
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

MCK Construction Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MCK Construction Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3448594
CURRENT ASSETS
Debtors43,09544
Cash at bank and in hand2,945119,065
6,040119,109
CREDITORS: Amounts falling due within one year5650811
NET CURRENT ASSETS5,390118,298
TOTAL ASSETS LESS CURRENT LIABILITIES5,838118,892
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account5,837118,891
SHAREHOLDERS' FUNDS5,838118,892
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2024 and signed on their behalf by
.............................
Thomas McCrank
Director

MCK Construction Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

MCK Construction Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/10/202312,95816343513,556
At 30/09/202412,95816343513,556
Depreciation
At 01/10/202312,41013641612,962
For the year13745146
At 30/09/202412,54714042113,108
Net Book Amounts
At 30/09/20244112314448
At 30/09/20235482719594
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,200-
VAT4444
Directors current account851-
3,09544
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors-91
Accruals650720
650811
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11