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Registered Number: 07860235
England and Wales

 

 

 

MCCLANE TECHNICAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounts and Taxation Limited
30 November 2023



....................................................
Accounts and Taxation Limited
152 Kingsnorth Road
Ashford
Kent
TN23 6HY
13 August 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 233    715 
233    715 
Current assets      
Debtors: amounts falling due within one year 3,509    3,509 
Cash at bank and in hand 28,470    51,090 
31,979    54,599 
Creditors: amount falling due within one year (899)   (5,050)
Net current assets 31,080    49,549 
 
Total assets less current liabilities 31,313    50,264 
Net assets 31,313    50,264 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 31,213    50,164 
Shareholders' funds 31,313    50,264 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 August 2024 and were signed on its behalf by:


-------------------------------
Mark Tregunno
Director
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General Information
MCCLANE TECHNICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07860235, registration address 32 Cranford Close, Rainham, Gillingham, KENT, ME8 7HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 1,257    391    1,994    3,642 
Additions      
Disposals      
At 30 November 2023 1,257    391    1,994    3,642 
Depreciation
At 01 December 2022 1,177    181    1,569    2,927 
Charge for year 20    130    332    482 
On disposals      
At 30 November 2023 1,197    311    1,901    3,409 
Net book values
Closing balance as at 30 November 2023 60    80    93    233 
Opening balance as at 01 December 2022 80    210    425    715 


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