M & C Soloutions Limited 07566563 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Engineering consultants Digita Accounts Production Advanced 6.30.9574.0 true 07566563 2023-04-01 2024-03-31 07566563 2024-03-31 07566563 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07566563 1 2024-03-31 07566563 bus:Micro-entities 2023-04-01 2024-03-31 07566563 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07566563 bus:FilletedAccounts 2023-04-01 2024-03-31 07566563 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07566563 bus:RegisteredOffice 2023-04-01 2024-03-31 07566563 bus:Director1 2023-04-01 2024-03-31 07566563 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07566563 countries:England 2023-04-01 2024-03-31 07566563 1 2023-04-01 2024-03-31 07566563 1 2023-03-31 07566563 2022-04-01 2023-03-31 07566563 2023-03-31 07566563 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07566563 1 2023-03-31 07566563 1 2022-04-01 2023-03-31 07566563 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07566563

M & C Soloutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

M & C Soloutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & C Soloutions Limited

Company Information

Director

Mr T O'Mahony

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

M & C Soloutions Limited

(Registration number: 07566563)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,713

22,922

Current assets

174,348

53,978

Creditors: Amounts falling due within one year

(56,887)

(25,611)

Net current assets

117,461

28,367

Total assets less current liabilities

138,174

51,289

Accruals and deferred income

(1,212)

(1,083)

 

136,962

50,206

Capital and reserves

136,962

50,206

1

General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 29 July 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 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Loan from Director

21,680

23,287

 

 

M & C Soloutions Limited

(Registration number: 07566563)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Loan from Director

11,820

21,680

 

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.

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 29 July 2024
 

.........................................
Mr T O'Mahony
Director