Company Registration No. 08670504 (England and Wales)
Mclarendon Search Limited
Unaudited accounts
for the year ended 31 August 2023
Mclarendon Search Limited
Unaudited accounts
Contents
Mclarendon Search Limited
Company Information
for the year ended 31 August 2023
Company Number
08670504 (England and Wales)
Registered Office
The Mansion Wrest Park
Silsoe
Bedford
MK45 4HR
England
Mclarendon Search Limited
Statement of financial position
as at 31 August 2023
Tangible assets
2,841
66,246
Cash at bank and in hand
1
5,620
Creditors: amounts falling due within one year
(103,279)
(96,463)
Net current assets
13,402
25,307
Total assets less current liabilities
16,243
91,553
Creditors: amounts falling due after more than one year
(22,100)
(78,609)
Provisions for liabilities
Deferred tax
(540)
(12,587)
Net (liabilities)/assets
(6,397)
357
Called up share capital
4
4
Profit and loss account
(6,401)
353
Shareholders' funds
(6,397)
357
For the year ending 31 August 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 13 August 2024 and were signed on its behalf by
Philip Donbavand
Director
Company Registration No. 08670504
Mclarendon Search Limited
Notes to the Accounts
for the year ended 31 August 2023
Mclarendon Search Limited is a private company, limited by shares, registered in England and Wales, registration number 08670504. The registered office is The Mansion Wrest Park, Silsoe, Bedford, MK45 4HR, 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:
Fixtures & fittings
25% Reducing Basis
Computer equipment
25% Reducing Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
83,277
9,174
6,780
99,231
Disposals
(83,277)
-
-
(83,277)
At 31 August 2023
-
9,174
6,780
15,954
At 1 September 2022
20,819
7,336
4,830
32,985
Charge for the year
-
460
487
947
On disposals
(20,819)
-
-
(20,819)
At 31 August 2023
-
7,796
5,317
13,113
At 31 August 2023
-
1,378
1,463
2,841
At 31 August 2022
62,458
1,838
1,950
66,246
Mclarendon Search Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Other debtors
116,680
110,510
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
52,077
50,661
Obligations under finance leases and hire purchase contracts
-
10,134
Taxes and social security
38,317
23,674
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
62,109
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).