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COMPANY REGISTRATION NUMBER: 10012180
Dr Mcas Ltd
Filleted Unaudited Financial Statements
28 February 2023
Dr Mcas Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
159,431
80,988
---------
--------
Current assets
123,425
226,838
Creditors: amounts falling due within one year
1,300
35,547
---------
---------
Net current assets
122,125
191,291
---------
---------
Total assets less current liabilities
281,556
272,279
Creditors: amounts falling due after more than one year
33,333
43,333
---------
---------
248,223
228,946
---------
---------
Capital and reserves
248,223
228,946
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 June 2023 , and are signed on behalf of the board by:
Mrs Melanie Castelhano
Director
Company registration number: 10012180
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 230C Gloucester Terrace, London, W2 6HU.