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Registration number: 11461739

MC & NC Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

MC & NC Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

MC & NC Holdings Limited

Company Information

Directors

Mr Martin Robert Cuthbert

Mrs Nicola Jayne Cuthbert

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

MC & NC Holdings Limited

(Registration number: 11461739)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

313

-

Investment property

3

280,000

202,340

 

280,313

202,340

Current assets

 

Debtors

4

7,620

33,911

Cash at bank and in hand

 

344,240

56,430

 

351,860

90,341

Creditors: Amounts falling due within one year

5

(11,371)

(7,158)

Net current assets

 

340,489

83,183

Total assets less current liabilities

 

620,802

285,523

Provisions for liabilities

(15,325)

(570)

Net assets

 

605,477

284,953

Capital and reserves

 

Called up share capital

200

200

Revaluation reserve

65,335

2,430

Retained earnings

539,942

282,323

Shareholders' funds

 

605,477

284,953

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mr Martin Robert Cuthbert
Director

 

MC & NC Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

391

391

At 30 September 2023

391

391

Depreciation

Charge for the year

78

78

At 30 September 2023

78

78

Carrying amount

At 30 September 2023

313

313

3

Investment properties

2023
£

At 1 October

202,340

Fair value adjustments

77,660

At 30 September

280,000

There has been no valuation of investment property by an independent valuer.

4

debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

-

21,670

Prepayments

 

161

156

Other debtors

 

7,459

12,085

 

MC & NC Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023 (continued)

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

(62)

(194)

Taxation and social security

4,072

2,901

Accruals and deferred income

336

426

Other creditors

7,025

4,025

11,371

7,158