Mcker Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09085343 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2020

for

Mcker Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

709,230

851,163

CURRENT ASSETS

317,663

285,856

CREDITORS

Amounts falling due within one year

(3,486

)

(137,908

)

NET CURRENT ASSETS

314,177

147,948

TOTAL ASSETS LESS CURRENT LIABILITIES

1,023,407

999,111

CREDITORS

Amounts falling due after more than one year

964,279

963,279

NET ASSETS

59,128

35,832

CAPITAL AND RESERVES

59,128

35,832

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mcker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09085343

Registered office:

Barnston House

Beacon Lane

Heswall

Wirral

CH60 0EE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from / (to) directors subsisted during the years ended 30 June 2020 and 30 June 2019:

30.6.20

30.6.19

£

£

G I Parker and Mrs G Parker

Balance outstanding at start of year

2,398

(7,077

)

Amounts advanced

970

9,475

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,368

2,398

Loans with the directors are unsecured, interest free and repayable on demand.

4.	BASIS OF PREPARATION AND OTHER FINANCIAL COMMITMENTS

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 the Financial Reporting Standard applicable to the Micro-entities regime.

The company has loans outstanding of £425,063 (2018 - £561,993) at the year-end. These loans are secured on the properties to which they relate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2020 and were signed on its behalf by:

G I Parker - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mcker Limited for the year ended 30 June 2020 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mcker Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mcker Limited and state those matters that we have agreed to state to the Board of Directors of Mcker Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mcker Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mcker Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mcker Limited. You consider that Mcker Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mcker Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dufton Kellner Limited

Chartered Accountants

Barnston House

Beacon Lane

Heswall

Wirral

Merseyside

CH60 0EE

Date: .............................................