M.C.C. (MANCHESTER ROAD) LTD

Company Registration Number:
04568712 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2024

Period of accounts

Start date: 01 November 2023

End date: 30 October 2024

M.C.C. (MANCHESTER ROAD) LTD

Contents of the Financial Statements

for the Period Ended 30 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M.C.C. (MANCHESTER ROAD) LTD

Company Information

for the Period Ended 30 October 2024




Registered office: 22
Brookfields Road
Wyke
Bradford
England
BD12 9LU
Company Registration Number: 04568712 (England and Wales)

M.C.C. (MANCHESTER ROAD) LTD

Balance sheet

As at 30 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 733,118 729,221
Total fixed assets: 733,118 729,221
Current assets
Stocks: 661,594 623,611
Cash at bank and in hand: 97,835 430,715
Total current assets: 759,429 1,054,326
Creditors: amounts falling due within one year: ( 27,875 ) ( 26,499 )
Net current assets (liabilities): 731,554 1,027,827
Total assets less current liabilities: 1,464,672 1,757,048
Creditors: amounts falling due after more than one year: ( 1,196,546 ) ( 1,416,260 )
Total net assets (liabilities): 268,126 340,788

The notes form part of these financial statements

M.C.C. (MANCHESTER ROAD) LTD

Balance sheet continued

As at 30 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 268,122 340,784
Shareholders funds: 268,126 340,788

For the year ending 30 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Paul Woodhead
Status: Director

The notes form part of these financial statements

M.C.C. (MANCHESTER ROAD) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.C.C. (MANCHESTER ROAD) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

M.C.C. (MANCHESTER ROAD) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 3. Off balance sheet disclosure

    No

M.C.C. (MANCHESTER ROAD) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 883,565
Additions 11,794
Disposals -
Revaluations -
Transfers -
At 30 October 2024 895,359
Depreciation
At 01 November 2023 154,344
Charge for year 7,897
On disposals -
Other adjustments -
At 30 October 2024 162,241
Net book value
At 30 October 2024 733,118
At 31 October 2023 729,221