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Company Registration No. 7119512 (England and Wales)
MCR-UK Ltd Unaudited accounts for the year ended 31 January 2024
MCR-UK Ltd Unaudited accounts Contents
Page
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MCR-UK Ltd Company Information for the year ended 31 January 2024
Directors
Sylwester Franciszek Jankowski JANKOWSKA, Paulina
Company Number
7119512 (England and Wales)
Registered Office
14 BROOK ROAD GRAVESEND KENT DA11 8RG
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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MCR-UK Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
- 
Fixed assets
Tangible assets
3,385 
4,513 
Investment property
78,138 
78,138 
81,523 
82,651 
Current assets
Inventories
17,800 
15,000 
Debtors
2,610 
5,930 
Cash at bank and in hand
23,899 
53,847 
44,309 
74,777 
Creditors: amounts falling due within one year
(74,415)
(50,186)
Net current (liabilities)/assets
(30,106)
24,591 
Total assets less current liabilities
51,419 
107,242 
Creditors: amounts falling due after more than one year
(51,126)
(103,111)
Net assets
293 
4,131 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
291 
4,129 
Shareholders' funds
293 
4,131 
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Sylwester Franciszek Jankowski Director Company Registration No. 7119512
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MCR-UK Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MCR-UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 7119512. The registered office is 14 BROOK ROAD, GRAVESEND, KENT, DA11 8RG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Reducing balance method 25%
Plant & machinery
25%
Fixtures & fittings
25%
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MCR-UK Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
14,775 
4,500 
1,674 
20,949 
At 31 January 2024
14,775 
4,500 
1,674 
20,949 
Depreciation
At 1 February 2023
11,102 
4,433 
901 
16,436 
Charge for the year
918 
17 
193 
1,128 
At 31 January 2024
12,020 
4,450 
1,094 
17,564 
Net book value
At 31 January 2024
2,755 
50 
580 
3,385 
At 31 January 2023
3,673 
67 
773 
4,513 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
78,138 
At 31 January 2024
78,138 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,610 
5,930 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,251 
5,266 
Taxes and social security
13,164 
11,085 
Proposed dividends
54,000 
33,835 
74,415 
50,186 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,194 
24,973 
Other creditors
33,932 
78,138 
51,126 
103,111 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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