SAS MCR LTD

Company Registration Number:
12311088 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SAS MCR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SAS MCR LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 15,000 15,000
Tangible assets: 4 5,064 5,958
Total fixed assets: 20,064 20,958
Current assets
Stocks: 8,673 9,358
Cash at bank and in hand: 61,210 68,643
Total current assets: 69,883 78,001
Creditors: amounts falling due within one year: 5 (26,814) (34,201)
Net current assets (liabilities): 43,069 43,800
Total assets less current liabilities: 63,133 64,758
Creditors: amounts falling due after more than one year: 6 (30,000) (30,000)
Total net assets (liabilities): 33,133 34,758
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 32,833 34,458
Shareholders funds: 33,133 34,758

The notes form part of these financial statements

SAS MCR LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2024
and signed on behalf of the board by:

Name: Adeel HASSAN
Status: Director

The notes form part of these financial statements

SAS MCR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAS MCR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 15 12

SAS MCR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 15,000
At 30 November 2023 15,000
Amortisation
At 01 December 2022 0
At 30 November 2023 0
Net book value
At 30 November 2023 15,000
At 30 November 2022 15,000

SAS MCR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 9,835
At 30 November 2023 9,835
Depreciation
At 01 December 2022 3,877
Charge for year 894
At 30 November 2023 4,771
Net book value
At 30 November 2023 5,064
At 30 November 2022 5,958

SAS MCR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Trade creditors Taxes and social security

SAS MCR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Loans from directors