2022-04-01 11070418 2023-03-31 11070418 2022-04-01 2023-03-31 11070418 2022-03-31 11070418 2021-04-01 2022-03-31 11070418 uk-core:WithinOneYear 2022-03-31 11070418 uk-core:WithinOneYear 2023-03-31 11070418 uk-core:ShareCapital 2023-03-31 11070418 uk-core:ShareCapital 2022-03-31 11070418 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11070418 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11070418 uk-bus:Director1 2022-04-01 2023-03-31 11070418 uk-bus:Director2 2022-04-01 2023-03-31 11070418 uk-core:ComputerEquipment 2022-03-31 11070418 uk-core:PlantMachinery 2022-03-31 11070418 uk-core:PlantMachinery 2023-03-31 11070418 uk-core:ComputerEquipment 2023-03-31 11070418 uk-core:ComputerEquipment 2022-04-01 2023-03-31 11070418 uk-core:PlantMachinery 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11070418 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11070418 uk-bus:FRS102 2022-04-01 2023-03-31 11070418 uk-bus:FullAccounts 2022-04-01 2023-03-31 11070418 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
MCS Estates Yorkshire Limited
Registered Number:11070418
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11070418
As at 31 March 2023
MCS Estates Yorkshire Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,414
1,886
2
3
170,000
120,250
Investment property
171,414
122,136
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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
1 of 3
4
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
Registered address:
Units A-D, Bridge Court
Bridge Street
Long Eaton
Nottingham
NG10 4QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
16,077
3,087
12,990
At 31 March 2023
12,990
3,087
16,077
Provision for depreciation and impairment
At 01 April 2022
14,191
1,201
12,990
Charge for year
472
472
-
At 31 March 2023
14,663
1,673
12,990
At 31 March 2023
Net book value
-
1,414
1,414
At 31 March 2022
-
1,886
1,886
2 of 3
5
For the year ended 31 March 2023
MCS Estates Yorkshire Limited
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
At 01 April 2022
120,250
Fair value adjustments
49,750
At 31 March 2023
170,000
Net book value
At 31 March 2023
170,000
At 31 March 2022
120,250
4. Trade and other receivables
2022
2023
£
£
Other debtors
-
484
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,857
2,069
Other creditors
67,134
75,386
68,991
77,455
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3