Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-3122022-09-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10898105 2022-09-01 2023-08-31 10898105 2021-09-01 2022-08-31 10898105 2023-08-31 10898105 2022-08-31 10898105 c:Director1 2022-09-01 2023-08-31 10898105 c:RegisteredOffice 2022-09-01 2023-08-31 10898105 d:CurrentFinancialInstruments 2023-08-31 10898105 d:CurrentFinancialInstruments 2022-08-31 10898105 c:Micro-entities 2022-09-01 2023-08-31 10898105 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10898105 c:FullAccounts 2022-09-01 2023-08-31 10898105 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 10898105









M.C.M. RENTALS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
M.C.M. RENTALS LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
M.C.M. RENTALS LIMITED
 
 
COMPANY INFORMATION


Director
S E McMaster 




Registered number
10898105



Registered office
50 Ruff Lane

Ormskirk

Lancashire

L39 4UL




Page 1

 
M.C.M. RENTALS LIMITED
REGISTERED NUMBER: 10898105

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
652,281
652,281

Current assets
15,556
20,645

Prepayments and accrued income
504
607

Creditors: amounts falling due within one year
(691,541)
(693,751)

Net current liabilities
 
 
(675,481)
 
 
(672,499)

Total assets less current liabilities
(23,200)
(20,218)


Accruals and deferred income
(1,140)
(1,080)

Net assets excluding pension asset
(24,340)
(21,298)

Net liabilities
(24,340)
(21,298)



Capital and reserves
(24,340)
(21,298)


Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number – 10898105). The address of the registered office is 50 Ruff Lane, Ormskirk, Lancashire, L39 4UL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2

 
M.C.M. RENTALS LIMITED
REGISTERED NUMBER: 10898105
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S E McMaster
Director

Date: 23 November 2023

Page 3