Company Registration No. 07443729 (England and Wales)
Singlehurst MCSP Ltd
Unaudited accounts
for the year ended 30 November 2023
Singlehurst MCSP Ltd
Unaudited accounts
Contents
Singlehurst MCSP Ltd
Company Information
for the year ended 30 November 2023
Company Number
07443729 (England and Wales)
Registered Office
47 LAUGHTON ROAD
LUBENHAM
MARKET HARBOROUGH
LEICESTERSHIRE
LE16 9TE
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Singlehurst MCSP Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,256
1,714
Creditors: amounts falling due within one year
(5,514)
(4,134)
Net current assets/(liabilities)
1,885
(928)
Total assets less current liabilities
2,479
159
Creditors: amounts falling due after more than one year
(1,650)
(2,658)
Net assets/(liabilities)
829
(2,499)
Called up share capital
1
1
Profit and loss account
828
(2,500)
Shareholders' funds
829
(2,499)
For the year ending 30 November 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 her 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 21 August 2024 and were signed on its behalf by
Claire Angilley
Director
Company Registration No. 07443729
Singlehurst MCSP Ltd
Notes to the Accounts
for the year ended 30 November 2023
Singlehurst MCSP Ltd is a private company, limited by shares, registered in England and Wales, registration number 07443729. The registered office is 47 LAUGHTON ROAD, LUBENHAM, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 9TE.
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.
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:
Fixtures & fittings
20% - Straight line
Computer equipment
33% - Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,789
1,523
3,312
At 30 November 2023
1,789
1,523
3,312
At 1 December 2022
1,267
958
2,225
Charge for the year
198
295
493
At 30 November 2023
1,465
1,253
2,718
At 30 November 2023
324
270
594
At 30 November 2022
522
565
1,087
Singlehurst MCSP Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,009
984
Taxes and social security
4,265
2,910
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).