Company Registration No. 13730230 (England and Wales)
MC OPERATIONS LIMITED
Unaudited accounts
for the year ended 30 November 2023
MC OPERATIONS LIMITED
Unaudited accounts
Contents
MC OPERATIONS LIMITED
Company Information
for the year ended 30 November 2023
Director
Catalin Florin MIU
Company Number
13730230 (England and Wales)
Registered Office
22 AUSTEN GARDENS
NEWBURY
RG14 7UB
ENGLAND
MC OPERATIONS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
22,914
25,018
Cash at bank and in hand
1,083
6,235
Creditors: amounts falling due within one year
(13,956)
(24,409)
Net current liabilities
(12,873)
(18,173)
Called up share capital
1
1
Profit and loss account
10,040
6,844
Shareholders' funds
10,041
6,845
For the 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. 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.
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 31 July 2024 and were signed on its behalf by
Catalin Florin MIU
Director
Company Registration No. 13730230
MC OPERATIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
MC OPERATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13730230. The registered office is 22 AUSTEN GARDENS, NEWBURY, RG14 7UB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
26,342
780
27,122
At 30 November 2023
26,342
780
27,122
At 1 December 2022
1,844
260
2,104
Charge for the year
1,844
260
2,104
At 30 November 2023
3,688
520
4,208
At 30 November 2023
22,654
260
22,914
At 30 November 2022
24,498
520
25,018
Amounts falling due within one year
MC OPERATIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
356
959
Other creditors
13,274
22,650
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).