1 March 2022 false No description of principal activity Taxfiler 2023.10.1 10619922business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106199222022-02-28 106199222022-03-012023-02-28 10619922business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10619922business:FilletedAccounts2022-03-012023-02-28 106199222023-02-28 10619922business:Director12022-03-012023-02-28 10619922business:RegisteredOffice2022-03-012023-02-28 106199222022-02-28 10619922core:WithinOneYear2023-02-28 10619922core:WithinOneYear2022-02-28 10619922core:AfterOneYear2023-02-28 10619922core:AfterOneYear2022-02-28 10619922core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10619922core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10619922core:CapitalContributionReservecore:PreviouslyStatedAmount2023-02-28 10619922core:CapitalContributionReservecore:PreviouslyStatedAmount2022-02-28 10619922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10619922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10619922core:PreviouslyStatedAmount2023-02-28 10619922core:PreviouslyStatedAmount2022-02-28 10619922business:SmallEntities2022-03-012023-02-28 10619922countries:EnglandWales2022-03-012023-02-28 10619922core:ComputerEquipment2022-02-28 10619922core:ComputerEquipment2023-02-28 10619922core:ComputerEquipment2022-03-012023-02-28 106199222021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10619922 (England and Wales)
MCD SPRINT CONSULTANCY LTD Unaudited accounts for the year ended 28 February 2023
MCD SPRINT CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
MCD SPRINT CONSULTANCY LTD Company Information for the year ended 28 February 2023
Director
Olajide Adeniji
Company Number
10619922 (England and Wales)
Registered Office
105 TEMPLE HILL DARTFORD DA1 5TU ENGLAND
- 3 -
MCD SPRINT CONSULTANCY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
238 
Current assets
Debtors
8,900 
9,097 
Cash at bank and in hand
4 
2,351 
8,904 
11,448 
Creditors: amounts falling due within one year
- 
7,541 
Net current assets
8,904 
18,989 
Total assets less current liabilities
8,904 
19,227 
Creditors: amounts falling due after more than one year
(14,058)
(23,345)
Net liabilities
(5,154)
(4,118)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(25,749)
(25,749)
Profit and loss account
20,594 
21,630 
Shareholders' funds
(5,154)
(4,118)
For the year ending 28 February 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 20 January 2022 and were signed on its behalf by
Olajide Adeniji Director Company Registration No. 10619922
- 4 -
MCD SPRINT CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MCD SPRINT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10619922. The registered office is 105 TEMPLE HILL, DARTFORD, DA1 5TU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
850 
At 28 February 2023
850 
Depreciation
At 1 March 2022
612 
Charge for the year
238 
At 28 February 2023
850 
Net book value
At 28 February 2023
- 
At 28 February 2022
238 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,900 
9,097 
- 5 -
MCD SPRINT CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
(1,490)
Taxes and social security
- 
(6,051)
- 
(7,541)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
4,087 
- 
Other creditors
9,971 
23,345 
14,058 
23,345 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -