Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30The principal activities of the company are of transfer agents.1falsetrue12022-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10224801 2022-07-01 2023-06-30 10224801 2021-07-01 2022-06-30 10224801 2023-06-30 10224801 2022-06-30 10224801 c:Director1 2022-07-01 2023-06-30 10224801 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 10224801 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 10224801 d:ShareCapital 2023-06-30 10224801 d:ShareCapital 2022-06-30 10224801 d:RetainedEarningsAccumulatedLosses 2023-06-30 10224801 d:RetainedEarningsAccumulatedLosses 2022-06-30 10224801 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10224801 c:FullAccounts 2022-07-01 2023-06-30 10224801 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10224801 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 10224801










MRP POSITIONUMBER LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
MRP POSITIONUMBER LIMITED
 

CONTENTS



Page
Statement of financial position
1 - 2


 
MRP POSITIONUMBER LIMITED
REGISTERED NUMBER: 10224801

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£

  

Current assets
  

Debtors
  
406,391
856,893

Cash at bank and in hand
  
139,123
296,873

  
545,514
1,153,766

Creditors: amounts falling due within one year
  
(620,490)
(252,884)

Net current (liabilities)/assets
  
 
 
(74,976)
 
 
900,882

Total assets less current liabilities
  
(74,976)
900,882

  

Net (liabilities)/assets
  
(74,976)
900,882


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(75,976)
899,882

  
(74,976)
900,882


Page 1

 
MRP POSITIONUMBER LIMITED
REGISTERED NUMBER: 10224801
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

MRP Positionumber Limited is a private company limited by shares, incorporated in England and Wales, United Kingdom.
The address of the registered office can be found on the company information page.
The nature of the company's operations and principal activities are that of transfer agents.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

At the end of the year the company owed the Director M Pinho £99,206 (2022: £99,206).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 August 2024.



M R Macedo Pinho
Director


1.


Related party transactions

At the year end, the company was owed £405,391 (2022: £855,893) from MRP Positionnumber (Portugal), a connected company.

 
Page 2