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Registration number: 12316434

MC Foodservice Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

MC Foodservice Consultancy Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

MC Foodservice Consultancy Ltd

(Registration number: 12316434)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

5

333

568

Current assets

 

Debtors

6

3,753

2,796

Cash at bank and in hand

 

9,695

2,167

 

13,448

4,963

Creditors: Amounts falling due within one year

(13,200)

(7,874)

Net current assets/(liabilities)

 

248

(2,911)

Net assets/(liabilities)

 

581

(2,343)

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

579

(2,345)

Shareholders' funds/(deficit)

 

581

(2,343)

For the financial year ending 30 November 2023 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

Mr S J Ross
Director

Mrs C Ross
Director

 
     
 

MC Foodservice Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the Board on 15 July 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

MC Foodservice Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

Staright line 33.33%

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Profit/loss before tax

Arrived at after charging/(crediting)

2023
£

2022
£

Depreciation expense

235

137

 

MC Foodservice Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2022

705

705

At 30 November 2023

705

705

Depreciation

At 1 December 2022

137

137

Charge for the year

235

235

At 30 November 2023

372

372

Carrying amount

At 30 November 2023

333

333

At 30 November 2022

568

568

6

Debtors

Current

2023
£

2022
£

Trade debtors

3,753

2,376

Other debtors

-

420

 

3,753

2,796

7

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary Shares of £0.01 each

100

1

100

1

Ordinary A Shares of £0.01 each

75

1

75

1

Ordinary B Shares of £0.01 each

25

-

25

-

200

2

200

2