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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
Page
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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
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MC OPERATIONS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,914 
25,018 
Current assets
Debtors
- 
1 
Cash at bank and in hand
1,083 
6,235 
1,083 
6,236 
Creditors: amounts falling due within one year
(13,956)
(24,409)
Net current liabilities
(12,873)
(18,173)
Net assets
10,041 
6,845 
Capital and reserves
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
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MC OPERATIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Motor vehicles
7%
Computer equipment
33.33%
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 
Depreciation
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 
Net book value
At 30 November 2023
22,654 
260 
22,914 
At 30 November 2022
24,498 
520 
25,018 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
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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 
Accruals
326 
800 
13,956 
24,409 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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