MCS Estates Yorkshire Limited |
Registered Number:11070418 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
MCS Estates Yorkshire Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MCS Estates Yorkshire Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,414
1,886
2
3
170,000
120,250
171,414
122,136
Trade and other receivables |
484
-
4
17,501
Cash and cash equivalents |
17,441
17,441
17,985
Trade and other payables: amounts falling due within one |
year |
(77,455)
(68,991)
5
(59,470)
(51,550)
Net current liabilities
Total assets less current liabilities |
119,864
62,666
119,864
Net assets
62,666
2
2
119,862
62,664
119,864
62,666
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mark Christian Smith Director |
Rebecca Jane Smith Director |
These financial statements were approved and authorised for issue by the Board on 16 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
MCS Estates Yorkshire Limited
Notes to the Financial Statements
Statutory Information
MCS Estates Yorkshire Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11070418. |
Principal place of business: |
28a Westwick Road
Sheffield
S8 7BY
Units A-D, Bridge Court
Bridge Street
Long Eaton
Nottingham
NG10 4QQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
16,077
3,087
12,990
12,990
3,087
16,077
Provision for depreciation and impairment |
14,191
1,201
12,990
Charge for year
472
472
-
14,663
1,673
12,990
-
1,414
1,414
-
1,886
1,886
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For the year ended 31 March 2023
MCS Estates Yorkshire Limited
Notes to the Financial Statements Continued
120,250
49,750
170,000
170,000
120,250
4. Trade and other receivables |
2022
2023
-
484
5. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
1,857
2,069
67,134
75,386
68,991
77,455
6. Average number of persons employed |
During the year the average number of employees was 0
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