M.C.S. Management Services Limited 04144210 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of management services. Digita Accounts Production Advanced 6.30.9574.0 true 04144210 2023-02-01 2024-01-31 04144210 2024-01-31 04144210 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04144210 bus:Micro-entities 2023-02-01 2024-01-31 04144210 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04144210 bus:FullAccounts 2023-02-01 2024-01-31 04144210 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04144210 bus:RegisteredOffice 2023-02-01 2024-01-31 04144210 bus:Director1 2023-02-01 2024-01-31 04144210 bus:Director2 2023-02-01 2024-01-31 04144210 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04144210 countries:EnglandWales 2023-02-01 2024-01-31 04144210 2022-02-01 2023-01-31 04144210 2023-01-31 04144210 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04144210

M.C.S. Management Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

M.C.S. Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.C.S. Management Services Limited

Company Information

Directors

Mr M J Swann

Mrs C R Swann

Registered office

Grantleigh
17 Wray Lane
Reigate
Surrey
RH2 0HS

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountants
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

M.C.S. Management Services Limited

(Registration number: 04144210)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

418

523

Current assets

41,246

33,067

Creditors: Amounts falling due within one year

(38,832)

(28,121)

Net current assets

2,414

4,946

Total assets less current liabilities

2,832

5,469

Accruals and deferred income

(2,216)

(2,216)

 

616

3,253

Capital and reserves

616

3,253

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grantleigh
17 Wray Lane
Reigate
Surrey
RH2 0HS
England

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

 

M.C.S. Management Services Limited

(Registration number: 04144210)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr M J Swann
Director