Accounts Submission

MCKELLAR CONSTRUCTION LTD - Company Information

Company Accounts and Tax Online 05520835 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 05520835 2020-08-01 2021-07-31 05520835 2022-07-31 05520835 2021-08-01 2022-07-31 05520835 2021-07-31 05520835 countries:EnglandWales 2021-08-01 2022-07-31 05520835 curr:PoundSterling 2021-08-01 2022-07-31 05520835 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 05520835 uk-bus:Micro-entities 2021-08-01 2022-07-31 05520835 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 05520835 uk-bus:FullAccounts 2021-08-01 2022-07-31 05520835 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 05520835 uk-bus:Director1 2021-08-01 2022-07-31 05520835 uk-bus:Director1 2021-08-01 05520835 uk-bus:Director1 2022-07-31 05520835 uk-bus:Director2 2021-08-01 2022-07-31 05520835 uk-bus:Director2 2021-08-01 05520835 uk-bus:Director2 2022-07-31 05520835 core:AfterOneYear 2022-07-31 05520835 core:AfterOneYear 2021-07-31 05520835 core:WithinOneYear 2022-07-31 05520835 core:WithinOneYear 2021-07-31 05520835 core:WithinOneYear 2021-08-01 2022-07-31 05520835 core:AfterOneYear 2022-07-31 05520835 core:AfterOneYear 2021-07-31 05520835 core:AfterOneYear 2021-08-01 2022-07-31 05520835 core:ShareCapital 2022-07-31 05520835 core:ShareCapital 2021-07-31 05520835 core:RevaluationReserve 2022-07-31 05520835 core:RevaluationReserve 2021-07-31 05520835 core:RetainedEarningsAccumulatedLosses 2022-07-31 05520835 core:RetainedEarningsAccumulatedLosses 2021-07-31 05520835 1 2021-08-01 2022-07-31

Company Registration Number:
05520835 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Andrew William Hugh McKellar
Hugh McKellar

This report was approved by the board of directors on 27 April 2023
And Signed On Behalf Of The Board By:

Name: Andrew William Hugh McKellar
Status: Director

Name: Hugh McKellar
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2022

	2022 £	2021 £
Turnover	113,657	112,837
Other Income	0	0
Cost of Materials	( 44,583 )	( 42,433 )
Staff Costs	( 4,161 )	( 3,398 )
Depreciation and Writeoffs	( 1,180 )	-
Other charges	( 18,119 )	( 16,530 )
Tax on Profit	( 8,666 )	( 9,590 )
Profit or (Loss) for Period	36,948	40,886

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Called up share capital not paid:	3	3
Fixed Assets:	7,868	6,257
Current assets:	49,964	39,911
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 6,589 )	( 7,152 )
Net current assets (liabilities):	43,375	32,759
Total assets less current liabilities:	51,246	39,019
Creditors: amounts falling due after more than one year:	( 14,249 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	36,997	39,019
Capital and reserves:	36,997	39,019

Balance sheet continued

For the year ending 31 July 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2023
And Signed On Behalf Of The Board By:

Name: Andrew William Hugh McKellar
Status: Director

Name: Hugh McKellar
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No

Director:		Andrew William Hugh McKellar
		Hugh McKellar


Registered office:		2 Whimbrel Drive Carlisle CA1 2WG


Company Registration Number:		05520835 (England and Wales)

Accounts Submission