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Company Registration No. 09232313 (England and Wales)
MCBA CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2023
MCBA CONSULTING LIMITED Unaudited accounts Contents
Page
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MCBA CONSULTING LIMITED Company Information for the year ended 31 October 2023
Director
Mr Matthew Bates
Company Number
09232313 (England and Wales)
Registered Office
3 WINDERMERE AVENUE CARDIFF CF23 5PQ
Accountants
Ash Accountancy & Bookkeeping Ltd F-3 Meanwhile House Curran Embankment Cardiff South Glamorgan CF10 5DY
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MCBA CONSULTING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,700 
1,577 
Current assets
Debtors
- 
9,061 
Cash at bank and in hand
325,998 
232,882 
325,998 
241,943 
Creditors: amounts falling due within one year
(46,433)
(42,601)
Net current assets
279,565 
199,342 
Net assets
283,265 
200,919 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
283,065 
200,719 
Shareholders' funds
283,265 
200,919 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Mr Matthew Bates Director Company Registration No. 09232313
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MCBA CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MCBA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09232313. The registered office is 3 WINDERMERE AVENUE, CARDIFF, CF23 5PQ.
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:
Fixtures & fittings
£1638
Research and development
Expenditure on research and development is written off in the year in which it is incurred. it is estimated that 50 percent of the company activities relate to R&D
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
4,394 
Additions
4,295 
At 31 October 2023
8,689 
Depreciation
At 1 November 2022
2,817 
Charge for the year
2,172 
At 31 October 2023
4,989 
Net book value
At 31 October 2023
3,700 
At 31 October 2022
1,577 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
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MCBA CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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