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Company Registration No. 08074058 (England and Wales)
Bognor Regis MRC Limited Unaudited accounts for the year ended 31 December 2023
Bognor Regis MRC Limited Unaudited accounts Contents
Page
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Bognor Regis MRC Limited Company Information for the year ended 31 December 2023
Directors
Christopher Davis Stephen Kestell Nicholson Mark Thomas Gallant
Company Number
08074058 (England and Wales)
Registered Office
11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
Accountants
Taylor & Co 11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
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Bognor Regis MRC Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,057 
3,797 
Creditors: amounts falling due within one year
(937)
(626)
Net current assets
6,120 
3,171 
Total assets less current liabilities
6,120 
3,171 
Creditors: amounts falling due after more than one year
(4,860)
(9,719)
Net assets/(liabilities)
1,260 
(6,548)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
1,257 
(6,551)
Shareholders' funds
1,260 
(6,548)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Stephen Kestell Nicholson Director Company Registration No. 08074058
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Bognor Regis MRC Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Bognor Regis MRC Limited is a private company, limited by shares, registered in England and Wales, registration number 08074058. The registered office is 11 Belle Meade Close, Woodgate, Chichester, West Sussex, PO20 3YD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
182 
3,919 
4,101 
At 31 December 2023
182 
3,919 
4,101 
Depreciation
At 1 January 2023
182 
3,919 
4,101 
At 31 December 2023
182 
3,919 
4,101 
Net book value
At 31 December 2023
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
687 
- 
Other creditors
- 
376 
Accruals
250 
250 
937 
626 
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Bognor Regis MRC Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
4,860 
9,719 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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