Registered number
13040682
South Mcr Lettings Ltd
Unaudited Filleted Accounts
30 November 2023
South Mcr Lettings Ltd
Registered number: 13040682
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,402 357
Cash at bank and in hand 9,547 2,433
11,949 2,790
Creditors: amounts falling due within one year 4 (9,480) (14,764)
Net current assets/(liabilities) 2,469 (11,974)
Net assets/(liabilities) 2,469 (11,974)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,468 (11,975)
Shareholder's funds 2,469 (11,974)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stacy Ann Coupes
Director
Approved by the board on 26 March 2024
South Mcr Lettings Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 2,402 357
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,719 -
Other creditors 7,761 14,764
9,480 14,764
5 Related party transactions
Dividends of £4,500 (2022: £nil) were paid to Stacy Ann Coupes during the period.

Unsecured, interest free loans of £14,183 were repaid by the company during the period. At the period end the amount due to Stacy Ann Coupes from the company was £nil.
6 Controlling party
The company is controlled by Stacy Ann Coupes.
7 Other information
South Mcr Lettings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 Atkinson Road
Sale
M33 6FZ
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