Company Registration No. 10876880 (England and Wales)
I MACKRELL LTD
Unaudited accounts
for the year ended 31 July 2023
I MACKRELL LTD
Unaudited accounts
Contents
I MACKRELL LTD
Company Information
for the year ended 31 July 2023
Company Number
10876880 (England and Wales)
Registered Office
TOP PEN-Y-PARC FARM
HALKYN
HOLYWELL
FLINTSHIRE
CH8 8DH
I MACKRELL LTD
Statement of financial position
as at 31 July 2023
Tangible assets
38,738
41,942
Creditors: amounts falling due within one year
(31,630)
(20,512)
Net current liabilities
(21,630)
(17,512)
Capital contribution reserve
30,276
36,375
Profit and loss account
(13,168)
(11,945)
Shareholders' funds
17,108
24,430
For the year ending 31 July 2023 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 12 September 2023 and were signed on its behalf by
I. MACKRELL
Director
Company Registration No. 10876880
I MACKRELL LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 2022
53,767
2,689
1,506
57,962
At 31 July 2023
53,767
2,689
1,506
57,962
At 1 August 2022
14,000
1,270
750
16,020
Charge for the year
2,800
254
150
3,204
At 31 July 2023
16,800
1,524
900
19,224
At 31 July 2023
36,967
1,165
606
38,738
At 31 July 2022
39,767
1,419
756
41,942
Amounts falling due within one year
Other debtors
10,000
3,000
I MACKRELL LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,422
1,842
Taxes and social security
15,488
3,155
Loans from directors
-
14,795
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
