Registration number:
MC & NC Holdings Limited
for the Year Ended 30 September 2023
MC & NC Holdings Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
MC & NC Holdings Limited
Company Information
Directors |
Mr Martin Robert Cuthbert Mrs Nicola Jayne Cuthbert |
Registered office |
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MC & NC Holdings Limited
(Registration number: 11461739)
Balance Sheet as at 30 September 2023
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2023 |
2022 |
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Fixed assets |
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Tangible assets |
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- |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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MC & NC Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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Additions |
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At 30 September 2023 |
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Depreciation |
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Charge for the year |
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At 30 September 2023 |
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Carrying amount |
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At 30 September 2023 |
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Investment properties |
2023 |
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At 1 October |
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Fair value adjustments |
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At 30 September |
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There has been no valuation of investment property by an independent valuer.
debtors |
Current |
Note |
2023 |
2022 |
Amounts owed by related parties |
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Prepayments |
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Other debtors |
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MC & NC Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023 (continued)
Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Trade creditors |
( |
( |
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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