MGC Consultancy Services Limited 11370418 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of engineering consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 11370418 2023-04-01 2024-03-31 11370418 2024-03-31 11370418 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11370418 bus:Micro-entities 2023-04-01 2024-03-31 11370418 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11370418 bus:FullAccounts 2023-04-01 2024-03-31 11370418 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11370418 bus:RegisteredOffice 2023-04-01 2024-03-31 11370418 bus:Director1 2023-04-01 2024-03-31 11370418 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11370418 countries:AllCountries 2023-04-01 2024-03-31 11370418 2022-04-01 2023-03-31 11370418 2023-03-31 11370418 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11370418

MGC Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MGC Consultancy Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MGC Consultancy Services Limited

Company Information

Director

Mr Martin George Clarke

Registered office

7 Middlewood Drive
Scholes
Rotherham
South Yorkshire
S61 2XY

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

MGC Consultancy Services Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Martin George Clarke

Small companies provision statement

This report has 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 director on 26 April 2024
 

.........................................
Mr Martin George Clarke
Director

 

MGC Consultancy Services Limited

(Registration number: 11370418)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

1,259

Current assets

2,991

11,872

Creditors: Amounts falling due within one year

-

(2,853)

Net current assets

2,991

9,019

Total assets less current liabilities

2,991

10,278

Accruals and deferred income

(600)

(968)

 

2,391

9,310

Capital and reserves

2,391

9,310

1

General information

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

The address of its registered office is:
7 Middlewood Drive
Scholes
Rotherham
South Yorkshire
S61 2XY

These financial statements were authorised for issue by the director on 26 April 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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MGC Consultancy Services Limited

(Registration number: 11370418)
Balance Sheet as at 31 March 2024

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 director on 26 April 2024
 

.........................................
Mr Martin George Clarke
Director