1 July 2023 false No description of principal activity Taxfiler 2024.5 14198627business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141986272023-06-30 141986272023-07-012024-06-30 14198627business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14198627business:FilletedAccounts2023-07-012024-06-30 141986272024-06-30 14198627business:Director12023-07-012024-06-30 14198627business:RegisteredOffice2023-07-012024-06-30 141986272023-06-30 14198627core:WithinOneYear2024-06-30 14198627core:WithinOneYear2023-06-30 14198627core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14198627core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14198627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14198627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14198627core:PreviouslyStatedAmount2024-06-30 14198627core:PreviouslyStatedAmount2023-06-30 14198627business:SmallEntities2023-07-012024-06-30 14198627countries:EnglandWales2023-07-012024-06-30 14198627core:FurnitureFittings2023-07-012024-06-30 14198627core:FurnitureFittings2023-06-30 14198627core:FurnitureFittings2024-06-30 14198627business:Director112023-07-012024-06-30 14198627business:Director112023-06-30 14198627business:Director112024-06-30 141986272022-06-272023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14198627 (England and Wales)
MCF Accommodation Ltd Unaudited accounts for the year ended 30 June 2024
MCF Accommodation Ltd Unaudited accounts Contents
Page
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MCF Accommodation Ltd Company Information for the year ended 30 June 2024
Director
Misha Cunningham
Company Number
14198627 (England and Wales)
Registered Office
6 Suite 101 Queen Street Huddersfield HD1 2SQ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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MCF Accommodation Ltd Accountants' report
Accountants' report to the director of MCF Accommodation Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MCF Accommodation Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MCF Accommodation Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MCF Accommodation Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCF Accommodation Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MCF Accommodation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MCF Accommodation Ltd. You consider that MCF Accommodation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MCF Accommodation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 26 July 2024
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MCF Accommodation Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,006 
189 
Current assets
Debtors
- 
658 
Cash at bank and in hand
9,198 
- 
9,198 
658 
Creditors: amounts falling due within one year
(5,544)
(780)
Net current assets/(liabilities)
3,654 
(122)
Net assets
6,660 
67 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,658 
65 
Shareholders' funds
6,660 
67 
For the year ending 30 June 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 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 26 July 2024 and were signed on its behalf by
Misha Cunningham Director Company Registration No. 14198627
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MCF Accommodation Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MCF Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14198627. The registered office is 6 Suite 101, Queen Street, Huddersfield, HD1 2SQ, 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 balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
250 
Additions
3,348 
At 30 June 2024
3,598 
Depreciation
At 1 July 2023
61 
Charge for the year
531 
At 30 June 2024
592 
Net book value
At 30 June 2024
3,006 
At 30 June 2023
189 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
658 
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MCF Accommodation Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,011 
- 
Loans from directors
2,386 
- 
Accruals
147 
780 
5,544 
780 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Misha Cunningham
Director's loan account
658 
(12,527)
(9,484)
(2,385)
658 
(12,527)
(9,484)
(2,385)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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