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Company Registration No. 10876880 (England and Wales)
I MACKRELL LTD Unaudited accounts for the year ended 31 July 2024
I MACKRELL LTD Unaudited accounts Contents
Page
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I MACKRELL LTD Company Information for the year ended 31 July 2024
Director
I. MACKRELL
Company Number
10876880 (England and Wales)
Registered Office
TOP PEN-Y-PARC FARM HALKYN HOLYWELL FLINTSHIRE CH8 8DH
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I MACKRELL LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,534 
38,738 
Current assets
Debtors
10,000 
10,000 
Creditors: amounts falling due within one year
(36,314)
(31,630)
Net current liabilities
(26,314)
(21,630)
Net assets
9,220 
17,108 
Capital and reserves
Capital contribution reserve
15,798 
30,276 
Profit and loss account
(6,578)
(13,168)
Shareholders' funds
9,220 
17,108 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
I. MACKRELL Director Company Registration No. 10876880
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I MACKRELL LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
I MACKRELL LTD is a private company, limited by shares, registered in England and Wales, registration number 10876880. The registered office is TOP PEN-Y-PARC FARM, HALKYN, HOLYWELL, FLINTSHIRE, CH8 8DH.
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
53,767 
2,689 
1,506 
57,962 
At 31 July 2024
53,767 
2,689 
1,506 
57,962 
Depreciation
At 1 August 2023
16,800 
1,524 
900 
19,224 
Charge for the year
2,800 
254 
150 
3,204 
At 31 July 2024
19,600 
1,778 
1,050 
22,428 
Net book value
At 31 July 2024
34,167 
911 
456 
35,534 
At 31 July 2023
36,967 
1,165 
606 
38,738 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
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I MACKRELL LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,249 
15,422 
Taxes and social security
17,345 
15,488 
Other creditors
720 
720 
36,314 
31,630 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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