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Company Registration No. 09855191 (England and Wales)
MC INTERIOR INSTALLATIONS LTD Unaudited accounts for the year ended 30 November 2022
MC INTERIOR INSTALLATIONS LTD Unaudited accounts Contents
Page
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MC INTERIOR INSTALLATIONS LTD Company Information for the year ended 30 November 2022
Directors
Mr M Concannon Mrs J Concannon
Company Number
09855191 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON LE WILLOWS MERSEYSIDE WA12 9AZ ENGLAND
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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MC INTERIOR INSTALLATIONS LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
839 
1,118 
Current assets
Debtors
501 
14,077 
Cash at bank and in hand
27,348 
21,509 
27,849 
35,586 
Creditors: amounts falling due within one year
(28,318)
(34,859)
Net current (liabilities)/assets
(469)
727 
Net assets
370 
1,845 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
368 
1,843 
Shareholders' funds
370 
1,845 
For the year ending 30 November 2022 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 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 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 of Directors and authorised for issue on 7 August 2023 and were signed on its behalf by
Mr M Concannon Director Company Registration No. 09855191
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MC INTERIOR INSTALLATIONS LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
MC INTERIOR INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09855191. The registered office is 34 QUEEN STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AZ, 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2021
11,501 
At 30 November 2022
11,501 
Depreciation
At 1 December 2021
10,383 
Charge for the year
279 
At 30 November 2022
10,662 
Net book value
At 30 November 2022
839 
At 30 November 2021
1,118 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
501 
494 
Trade debtors
- 
13,583 
501 
14,077 
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MC INTERIOR INSTALLATIONS LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(13,630)
(7,979)
Loans from directors
40,948 
41,838 
Accruals
1,000 
1,000 
28,318 
34,859 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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