MRCP Ltd 14490232 PARCEL DELIVERY false 17 November 2022 14490232 2022-11-17 2023-11-30 14490232 2022-11-16 14490232 2023-11-30 14490232 frs102-bus:FRS102 2022-11-17 2023-11-30 14490232 frs102-bus:PrivateLimitedCompanyLtd 2022-11-17 2023-11-30 14490232 frs102-bus:FullAccounts 2022-11-17 2023-11-30 14490232 frs102-bus:AuditExempt-NoAccountantsReport 2022-11-17 2023-11-30 14490232 frs102-core:CurrentFinancialInstruments 2023-11-30 14490232 frs102-core:Non-currentFinancialInstruments 2023-11-30 14490232 frs102-core:ShareCapital 2023-11-30 14490232 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 14490232 frs102-bus:Director1 2022-11-17 2023-11-30 14490232 frs102-core:Vehicles 2022-11-17 2023-11-30 14490232 frs102-core:OwnedAssets 2022-11-17 2023-11-30 14490232 frs102-core:Vehicles 2023-11-30 14490232 frs102-core:Non-currentFinancialInstruments 2022-11-17 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14490232
MRCP Ltd
Unaudited Accounts
for the period
17 November 2022 to 30 November 2023
MRCP Ltd
Balance Sheet
as at 30 November 2023
Notes
2023
£
Fixed assets
Tangible assets 4 18,056
18,056
Current assets
Cash at bank and in hand 4,138
4,138
Creditors: amounts falling due within one year 5 (916)
Net current assets / (liabilities) 3,222
Total assets less current liabilities 21,278
Creditors: amounts falling due after more than one year 6 (20,500)
Provisions for liabilities (0)
Accruals and deferred income (600)
Total net assets (liabilities) 178
Capital and reserves
Called up share capital 100
Profit and loss account 78
Shareholders' funds 178

MRCP Ltd
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 November 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Purser

Director


Approved by the board on 21 February 2024

Company Number: 14490232 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302 Dereham B Centre Office 302
Breckland Business Centre
Dereham
Norfolk
NR19 1FD
United Kingdom

MRCP Ltd
Notes to the Accounts
for the period 17 November 2022 to 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2023
£
Depreciation - owned assets 3,611

3. Employees
2023
Average number of employees during the period 1

4. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
Additions 21,667 21,667
At 30 November 2023 21,667 21,667
Depreciation
Charge for the period 3,611 3,611
At 30 November 2023 3,611 3,611
Net book value
At 30 November 2023 18,056 18,056
At 16 November 2022 0 0

5. Creditors: amounts falling due within one year
2023
£
Taxation & social security 916
916

6. Creditors: amounts falling due after one year
2023
£
Other 20,500
20,500

Other Creditor represents amount owed by Company to Mr Purser


7. Dividends
2023
£
Total dividend payment 0