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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
Page
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Mclarendon Search Limited Company Information for the year ended 31 August 2023
Director
Philip Donbavand
Company Number
08670504 (England and Wales)
Registered Office
The Mansion Wrest Park Silsoe Bedford MK45 4HR England
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Mclarendon Search Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,841 
66,246 
Current assets
Debtors
116,680 
116,150 
Cash at bank and in hand
1 
5,620 
116,681 
121,770 
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 
Capital and reserves
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
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Mclarendon Search Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 August 2023
- 
1,378 
1,463 
2,841 
At 31 August 2022
62,458 
1,838 
1,950 
66,246 
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Mclarendon Search Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,640 
Other debtors
116,680 
110,510 
116,680 
116,150 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
52,077 
50,661 
VAT
12,385 
11,197 
Obligations under finance leases and hire purchase contracts
- 
10,134 
Trade creditors
1 
1 
Taxes and social security
38,317 
23,674 
Accruals
499 
796 
103,279 
96,463 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,100 
16,500 
Obligations under finance leases and hire purchase contracts
- 
62,109 
22,100 
78,609 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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