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Registered number: 06903096
MC Shopfitting Services Limited
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 06903096
2023 2022
£ £
Fixed assets 631 815
Current assets 263,274 318,246
Creditors: Amounts Falling Due Within One Year (34,515 ) (82,357 )
NET CURRENT ASSETS 228,759 235,889
TOTAL ASSETS LESS CURRENT LIABILITIES 229,390 236,704
Accruals and deferred income (2,278 ) (1,988 )
NET ASSETS 227,112 234,716
CAPITAL AND RESERVES 227,112 234,716

Notes

1. General Information
MC Shopfitting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06903096 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Gandy
Director
10 February 2024