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Company Registration No. 05311060 (England and Wales)
G.E.S.T. (MX) Hastings MCC Limited Financial Statements for the year ended 31 December 2023
G.E.S.T. (MX) Hastings MCC Limited Financial Statements Contents
Page
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G.E.S.T. (MX) Hastings MCC Limited Company Information for the year ended 31 December 2023
Directors
N M E Shaw P M Woodsford
Company Number
05311060 (England and Wales)
Registered Office
9 Mayfly Drive Hawkinge Folkestone Kent CT18 7FD
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
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G.E.S.T. (MX) Hastings MCC Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,392 
10,351 
Current assets
Cash at bank and in hand
10,787 
12,344 
Creditors: amounts falling due within one year
(3,708)
(3,579)
Net current assets
7,079 
8,765 
Net assets
15,471 
19,116 
Reserves
Profit and loss account
15,471 
19,116 
Members' funds
15,471 
19,116 
For the year ending 31 December 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
N M E Shaw Director Company Registration No. 05311060
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G.E.S.T. (MX) Hastings MCC Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
G.E.S.T. (MX) Hastings MCC Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05311060. The registered office is 9 Mayfly Drive, Hawkinge, Folkestone, Kent, CT18 7FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
2,653 
11,100 
13,753 
At 31 December 2023
2,653 
11,100 
13,753 
Depreciation
At 1 January 2023
429 
2,973 
3,402 
Charge for the year
334 
1,625 
1,959 
At 31 December 2023
763 
4,598 
5,361 
Net book value
At 31 December 2023
1,890 
6,502 
8,392 
At 31 December 2022
2,224 
8,127 
10,351 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,438 
2,479 
Accruals
1,270 
1,100 
3,708 
3,579 
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G.E.S.T. (MX) Hastings MCC Limited Notes to the Accounts for the year ended 31 December 2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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