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REGISTERED NUMBER: 08650713 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 31 December 2023

for

MCB PARTNERS CONSULTING LIMITED

MCB PARTNERS CONSULTING LIMITED (REGISTERED NUMBER: 08650713)

Contents of the Financial Statements
for the Period 1 September 2022 to 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MCB PARTNERS CONSULTING LIMITED

Company Information
for the Period 1 September 2022 to 31 December 2023







DIRECTORS: Ms E McBrien
M A Worley





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 08650713 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

MCB PARTNERS CONSULTING LIMITED (REGISTERED NUMBER: 08650713)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,336 74,201

CURRENT ASSETS
Debtors 5 23,519 13,210
Cash at bank 137,410 117,281
160,929 130,491
CREDITORS
Amounts falling due within one year 6 49,850 64,853
NET CURRENT ASSETS 111,079 65,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,415

139,839

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 173,315 139,739
SHAREHOLDERS' FUNDS 173,415 139,839

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

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:




Ms E McBrien - Director


MCB PARTNERS CONSULTING LIMITED (REGISTERED NUMBER: 08650713)

Notes to the Financial Statements
for the Period 1 September 2022 to 31 December 2023


1. STATUTORY INFORMATION

Mcb Partners Consulting 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 each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

MCB PARTNERS CONSULTING LIMITED (REGISTERED NUMBER: 08650713)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 December 2023 97,273
DEPRECIATION
At 1 September 2022 23,072
Charge for period 11,865
At 31 December 2023 34,937
NET BOOK VALUE
At 31 December 2023 62,336
At 31 August 2022 74,201

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 23,519 13,210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 43,537 31,680
Other creditors 6,313 33,173
49,850 64,853