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REGISTERED NUMBER: 12017142 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

MC CONSULTING SERVICES LIMITED

MC CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 12017142)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MC CONSULTING SERVICES LIMITED

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr M J Cukier





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 12017142 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

MC CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 12017142)

Balance Sheet
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,835 1,875

CURRENT ASSETS
Debtors 5 29,501 28,269
Cash at bank 13,540 38,234
43,041 66,503
CREDITORS
Amounts falling due within one year 6 (1,458 ) (21,691 )
NET CURRENT ASSETS 41,583 44,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,418

46,687

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 43,417 46,686
SHAREHOLDERS' FUNDS 43,418 46,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





Mr M J Cukier - Director


MC CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 12017142)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

MC Consulting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 1,993
Additions 679
At 31 August 2023 2,672
DEPRECIATION
At 1 September 2022 118
Charge for year 719
At 31 August 2023 837
NET BOOK VALUE
At 31 August 2023 1,835
At 31 August 2022 1,875

MC CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 12017142)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 29,501 28,269

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 284
Taxation and social security 384 21,407
Other creditors 1,074 -
1,458 21,691

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2023 and the period ended 31 August 2022:

2023 2022
£    £   
Mr M J Cukier
Balance outstanding at start of year 21,045 -
Amounts advanced 1,139 21,045
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,184 21,045

8. RELATED PARTY DISCLOSURES

The increase in the Director's loan will be cleared within 9 months of the balance sheet date.