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REGISTERED NUMBER: 06024982 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

M.C.C. (Burley in Wharfedale) Ltd

M.C.C. (Burley in Wharfedale) Ltd (Registered number: 06024982)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M.C.C. (Burley in Wharfedale) Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: M Shaw





SECRETARY: J A Edwards





REGISTERED OFFICE: 44-46 Main Street
Burley in Wharfedale
Ilkley
West Yorkshire
LS29 7DN





REGISTERED NUMBER: 06024982 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House C/O Isaacs
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

M.C.C. (Burley in Wharfedale) Ltd (Registered number: 06024982)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,443 47,047

CURRENT ASSETS
Stocks 9,050 8,820
Debtors 5 5,637 4,365
Cash at bank and in hand 122,550 146,749
137,237 159,934
CREDITORS
Amounts falling due within one year 6 78,824 78,983
NET CURRENT ASSETS 58,413 80,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,856

127,998

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 95,852 127,994
95,856 127,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

M.C.C. (Burley in Wharfedale) Ltd (Registered number: 06024982)

Balance Sheet - continued
31 October 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





M Shaw - Director


M.C.C. (Burley in Wharfedale) Ltd (Registered number: 06024982)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

M.C.C. (Burley in Wharfedale) Ltd 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.

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 etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

M.C.C. (Burley in Wharfedale) Ltd (Registered number: 06024982)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 123,890
Additions 1,250
At 31 October 2024 125,140
DEPRECIATION
At 1 November 2023 76,843
Charge for year 10,854
At 31 October 2024 87,697
NET BOOK VALUE
At 31 October 2024 37,443
At 31 October 2023 47,047

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,637 4,365

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 45,708 39,713
Taxation and social security 23,312 23,249
Other creditors 9,804 16,021
78,824 78,983