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Company Registration No. 05977249 (England and Wales)
MCELCHARE SITE SERVICES LTD Unaudited accounts for the year ended 31 October 2023
MCELCHARE SITE SERVICES LTD Unaudited accounts Contents
Page
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MCELCHARE SITE SERVICES LTD Company Information for the year ended 31 October 2023
Director
Mr P McElchare
Company Number
05977249 (England and Wales)
Registered Office
70 ST. JOHNS ROAD ASPULL WIGAN WN2 1SS
Accountants
P A Hull & Co 30 Bolton Road Aspull Wigan Lancashire WN2 1YY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MCELCHARE SITE SERVICES LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MCELCHARE SITE SERVICES LTD for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants 30 Bolton Road Aspull Wigan Lancashire WN2 1YY 25 September 2024
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MCELCHARE SITE SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,098 
100,134 
Current assets
Debtors
113,952 
169,811 
Cash at bank and in hand
(6,814)
(10,950)
107,138 
158,861 
Creditors: amounts falling due within one year
(145,285)
(205,102)
Net current liabilities
(38,147)
(46,241)
Total assets less current liabilities
46,951 
53,893 
Creditors: amounts falling due after more than one year
(20,494)
(73,229)
Provisions for liabilities
Deferred tax
(23,003)
(13,522)
Net assets/(liabilities)
3,454 
(32,858)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,453 
(32,859)
Shareholders' funds
3,454 
(32,858)
For the year ending 31 October 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 26 September 2024 and were signed on its behalf by
Mr P McElchare Director Company Registration No. 05977249
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MCELCHARE SITE SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MCELCHARE SITE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05977249. The registered office is 70 ST. JOHNS ROAD, ASPULL, WIGAN, WN2 1SS.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
560,832 
Additions
13,900 
At 31 October 2023
574,732 
Depreciation
At 1 November 2022
460,698 
Charge for the year
28,936 
At 31 October 2023
489,634 
Net book value
At 31 October 2023
85,098 
At 31 October 2022
100,134 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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MCELCHARE SITE SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
36,767 
- 
44,342 
(7,575)
36,767 
- 
44,342 
(7,575)
7
Average number of employees
During the year the average number of employees was 9 (2022: 10).
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