McB Mechanical Inspection Limited 07715314 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Mechanical Inspection Digita Accounts Production Advanced 6.30.9574.0 true 07715314 2023-04-01 2024-03-31 07715314 2024-03-31 07715314 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07715314 bus:Micro-entities 2023-04-01 2024-03-31 07715314 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07715314 bus:FilletedAccounts 2023-04-01 2024-03-31 07715314 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07715314 bus:RegisteredOffice 2023-04-01 2024-03-31 07715314 bus:Director1 2023-04-01 2024-03-31 07715314 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07715314 bus:Agent1 2023-04-01 2024-03-31 07715314 countries:England 2023-04-01 2024-03-31 07715314 2022-04-01 2023-03-31 07715314 2023-03-31 07715314 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07715314

McB Mechanical Inspection Limited

trading as MCB Mechanical Inspection Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

McB Mechanical Inspection Limited

trading as MCB Mechanical Inspection Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

McB Mechanical Inspection Limited

trading as MCB Mechanical Inspection Limited

Company Information

Director

Mr John McBride

Registered office

Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
McB Mechanical Inspection Limited

trading as MCB Mechanical Inspection Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of McB Mechanical Inspection Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that McB Mechanical Inspection Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of McB Mechanical Inspection Limited. You consider that McB Mechanical Inspection Limited 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 McB Mechanical Inspection Limited. 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.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

27 August 2024

 

McB Mechanical Inspection Limited

trading as MCB Mechanical Inspection Limited

(Registration number: 07715314)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

278

327

Current assets

103,460

104,279

Creditors: Amounts falling due within one year

(2,181)

(1,180)

Net current assets

101,279

103,099

 

101,557

103,426

Capital and reserves

101,557

103,426

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

McB Mechanical Inspection Limited

trading as MCB Mechanical Inspection Limited

(Registration number: 07715314)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr John McBride
Director