2023-01-01 12373547 2023-12-31 12373547 2023-01-01 2023-12-31 12373547 2022-12-31 12373547 2022-01-01 2022-12-31 12373547 uk-core:WithinOneYear 2022-12-31 12373547 uk-core:WithinOneYear 2023-12-31 12373547 uk-core:ShareCapital 2023-12-31 12373547 uk-core:ShareCapital 2022-12-31 12373547 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 12373547 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 12373547 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 12373547 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12373547 uk-bus:FRS102 2023-01-01 2023-12-31 12373547 uk-bus:FullAccounts 2023-01-01 2023-12-31 12373547 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
MC Geoenvironmental Services Limited
Registered Number:12373547
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
MC Geoenvironmental Services Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12373547
As at 31 December 2023
MC Geoenvironmental Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
790
1,179
2
790
1,179
Current assets
32,682
Cash and cash equivalents
16,854
16,854
32,682
Trade and other payables: amounts falling due within one year
(14,946)
(8,826)
3
17,736
8,028
Net current assets
Total assets less current liabilities
8,818
18,915
8,818
Net assets
18,915
Capital and reserves
Called up share capital
1
1
Retained earnings
8,817
18,914
8,818
18,915
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 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.
Mr Matthew Capitani Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
MC Geoenvironmental Services Limited
Notes to the Financial Statements
Statutory Information
MC Geoenvironmental Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12373547.
Registered address:
36 Regent Grove
Leamington Spa
CV32 4NY
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
Computer
Equipment
£
Cost or valuation
At 01 January 2023
1,769
At 31 December 2023
1,769
Provision for depreciation and impairment
At 01 January 2023
590
Charge for year
389
At 31 December 2023
979
At 31 December 2023
Net book value
790
At 31 December 2022
1,179
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
14
Taxation and social security
3,839
7,936
Other creditors
4,987
6,996
8,826
14,946
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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