2022-06-01 09039291 2023-05-31 09039291 2022-06-01 2023-05-31 09039291 2022-05-31 09039291 2021-06-01 2022-05-31 09039291 uk-core:WithinOneYear 2022-05-31 09039291 uk-core:WithinOneYear 2023-05-31 09039291 uk-core:AfterOneYear 2022-05-31 09039291 uk-core:AfterOneYear 2023-05-31 09039291 uk-core:ShareCapital 2023-05-31 09039291 uk-core:ShareCapital 2022-05-31 09039291 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 09039291 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 09039291 uk-bus:Director1 2022-06-01 2023-05-31 09039291 uk-core:AfterOneYear uk-core:Secured 2023-05-31 09039291 uk-core:AfterOneYear uk-core:Secured 2022-05-31 iso4217:GBP xbrli:pure 09039291 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09039291 uk-bus:FRS102 2022-06-01 2023-05-31 09039291 uk-bus:FullAccounts 2022-06-01 2023-05-31 09039291 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
MC INDUSTRIAL SERVICES LIMITED
Registered Number:09039291
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
MC INDUSTRIAL SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09039291
As at 31 May 2023
MC INDUSTRIAL SERVICES LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
-
2,200
Property, plant and equipment
1,565
1,956
2
1,565
4,156
Current assets
Trade and other receivables
25,232
10,312
3
2,924
Cash and cash equivalents
1,192
11,504
28,156
Trade and other payables: amounts falling due within one
year
(4,422)
(4,047)
4
23,734
7,457
Net current assets
Total assets less current liabilities
9,022
27,890
Trade and other payables: amounts falling due after more
than one year
(27,872)
(28,464)
5
(19,442)
Net assets/liabilities
18
Capital and reserves
Called up share capital
1
1
Retained earnings
(19,443)
17
(19,442)
18
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Martin Culverhouse Director
These financial statements were approved and authorised for issue by the Board on 23 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
MC INDUSTRIAL SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
MC INDUSTRIAL SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09039291.
Registered address:
6 Fairways Woodthorpe
Woodthorpe
Alford
Lincolnshire
LN13 0DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 June 2022
2,444
At 31 May 2023
2,444
Provision for depreciation and impairment
At 01 June 2022
488
Charge for year
391
At 31 May 2023
879
At 31 May 2023
Net book value
1,565
At 31 May 2022
1,956
3. Trade and other receivables
2022
2023
£
£
Other debtors
10,312
25,232
2 of 3
5
For the year ended 31 May 2023
MC INDUSTRIAL SERVICES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
375
Taxation and social security
4,047
4,047
4,047
4,422
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
28,464
27,872
Other creditors
-
-
28,464
27,872
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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