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REGISTERED NUMBER: 05716473 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

A1 Muckaway Limited

A1 Muckaway Limited (Registered number: 05716473)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A1 Muckaway Limited

Company Information
for the Year Ended 28 February 2024







DIRECTOR: L J Bainbridge





REGISTERED OFFICE: c/o King Hope
18 Scarborough Street
Hartlepool
TS24 7DA





REGISTERED NUMBER: 05716473 (England and Wales)





ACCOUNTANTS: KING HOPE
CHARTERED ACCOUNTANTS
18 Scarborough Street
Hartlepool
TS24 7DA

A1 Muckaway Limited (Registered number: 05716473)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 161,698 163,111

CURRENT ASSETS
Debtors 5 87,397 65,115
Cash at bank 48,293 76,603
135,690 141,718
CREDITORS
Amounts falling due within one year 6 56,383 91,941
NET CURRENT ASSETS 79,307 49,777
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,005

212,888

PROVISIONS FOR LIABILITIES 34,788 30,568
NET ASSETS 206,217 182,320

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 206,215 182,318
SHAREHOLDERS' FUNDS 206,217 182,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

A1 Muckaway Limited (Registered number: 05716473)

Balance Sheet - continued
28 February 2024



The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





L J Bainbridge - Director


A1 Muckaway Limited (Registered number: 05716473)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

A1 Muckaway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

A1 Muckaway Limited (Registered number: 05716473)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2023 22,491 277,824 300,315
Additions 24,188 84,763 108,951
Disposals - (105,660 ) (105,660 )
At 28 February 2024 46,679 256,927 303,606
DEPRECIATION
At 1 March 2023 12,606 124,598 137,204
Charge for year 8,518 45,382 53,900
Eliminated on disposal - (49,196 ) (49,196 )
At 28 February 2024 21,124 120,784 141,908
NET BOOK VALUE
At 28 February 2024 25,555 136,143 161,698
At 28 February 2023 9,885 153,226 163,111

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors 66,637 65,115
Other debtors 20,760 -
87,397 65,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors 19,046 16,373
Taxation and social security 31,681 36,097
Other creditors 5,656 39,471
56,383 91,941

7. OTHER FINANCIAL COMMITMENTS

A dividend for the year of £21,000 was declared on 31 October 2024. This is not provided for in the accounts.

A1 Muckaway Limited (Registered number: 05716473)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

28.2.24 28.2.23
£    £   
L J Bainbridge
Balance outstanding at start of year - -
Amounts advanced 74,637 -
Amounts repaid (54,167 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,470 -