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COMPANY REGISTRATION NUMBER: 09167925
MCR Independent Social Work Consultancy Ltd
Filleted Unaudited Financial Statements
31 August 2023
MCR Independent Social Work Consultancy Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
911
1,072
----
-------
Current assets
6,984
6,579
Prepayments and accrued income
243
321
-------
-------
7,227
6,900
Creditors: amounts falling due within one year
2,396
1,877
-------
-------
Net Current Assets
4,831
5,023
-------
-------
Total Assets Less Current Liabilities
5,742
6,095
Accruals and deferred income
996
880
-------
-------
4,746
5,215
-------
-------
Capital and reserves
4,746
5,215
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M C Roberts
971
3,884
( 5,915)
( 1,060)
----
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M C Roberts
466
2,476
( 1,971)
971
----
-------
-------
----
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
M C Roberts
Director
Company registration number: 09167925
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tan-Y-Coed, Church Road, Northop, CH7 6BS.