MCM2 LTD

Company Registration Number:
08310922 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MCM2 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCM2 LTD

Company Information

for the Period Ended 30 November 2023




Registered office: The Barn Daisy Bank Farm
Top Farm Lane
Cholmondeston
Winsford
Cheshire
CW7 4DR
Company Registration Number: 08310922 (England and Wales)

MCM2 LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 123,309 119,516
Cost of Materials ( 36,301 ) ( 36,355 )
Staff Costs ( 55,378 ) ( 49,554 )
Tax on Profit ( 6,009 ) ( 6,385 )
Profit or (Loss) for Period 25,621 27,222

MCM2 LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 73,095 71,590
Creditors: amounts falling due within one year: ( 3,070 ) ( 3,113 )
Net current assets (liabilities): 70,025 68,477
Total assets less current liabilities: 70,025 68,477
Provision for liabilities: ( 10,917 ) ( 11,039 )
Total net assets (liabilities): 59,108 57,438
Capital and reserves: 59,108 57,438

MCM2 LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Martin Corlett-Moss
Status: Director

The notes form part of these financial statements

MCM2 LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

MCM2 LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No