MCN SOFT CONSTRUCTION LTD

Company Registration Number:
13832241 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 06 January 2022

End date: 31 January 2023

MCN SOFT CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MCN SOFT CONSTRUCTION LTD

Company Information

for the Period Ended 31 January 2023




Director: CONSTANTIN CRISTINEL MOCANU
Registered office: 3
Alexandra Road
Southport
England
PR9 0NB
Company Registration Number: 13832241 (England and Wales)

MCN SOFT CONSTRUCTION LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

CONSTRUCTION

Political and charitable donations

Company policy on the employment of disabled persons

Additional information

Directors

The director(s) shown below were appointed to the company during the period
CONSTANTIN CRISTINEL MOCANU
06 January 2022

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: CONSTANTIN CRISTINEL MOCANU
Status: Director

MCN SOFT CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes
13 months to
31 Jan 2023
£
Turnover 345,643
Cost of sales ( 286,644 )
Gross Profit or (Loss) 124,432
Income from coronavirus (COVID-19) business support grants 65,433
Operating Profit or (Loss) 124,432
Profit or (Loss) Before Tax 124,432
Profit or (Loss) for Period 124,432

The notes form part of these financial statements

MCN SOFT CONSTRUCTION LTD

Balance sheet

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

MCN SOFT CONSTRUCTION LTD

Balance sheet continued

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 January 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: CONSTANTIN CRISTINEL MOCANU
Status: Director

The notes form part of these financial statements

MCN SOFT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    FGJRT

    Turnover policy

    FF

    Tangible fixed assets depreciation policy

    VB

    Intangible fixed assets amortisation policy

    B

    Valuation information and policy

    3R

    Other accounting policies

    GF

MCN SOFT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to
    31 Jan 2023
    Average number of employees during the period 7

    VT

MCN SOFT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MCN SOFT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note

13 months to
31 Jan 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

CD