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REGISTERED NUMBER: OC399113 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MCA SERVICES CAMBRIDGE LLP

MCA SERVICES CAMBRIDGE LLP (REGISTERED NUMBER: OC399113)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MCA SERVICES CAMBRIDGE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: L F Jones
Mrs E L Bail
Ms K A Izzard





REGISTERED OFFICE: Unit 1A
Long Barn
Meldreth
England
SG8 6NT





REGISTERED NUMBER: OC399113 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

MCA SERVICES CAMBRIDGE LLP (REGISTERED NUMBER: OC399113)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 90,139 75,029

CURRENT ASSETS
Stocks 2,175 17,710
Debtors 5 25,618 79,204
Cash at bank and in hand 129,452 59,224
157,245 156,138
CREDITORS
Amounts falling due within one year 6 (19,070 ) (23,845 )
NET CURRENT ASSETS 138,175 132,293
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 228,314 207,322

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

228,314

207,322

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 228,314 207,322

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

MCA SERVICES CAMBRIDGE LLP (REGISTERED NUMBER: OC399113)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 August 2024 and were signed by:





L F Jones - Designated member

MCA SERVICES CAMBRIDGE LLP (REGISTERED NUMBER: OC399113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

MCA Services Cambridge LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on cost and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 72,703 9,084 81,787
Additions - 21,089 21,089
At 31 March 2024 72,703 30,173 102,876
DEPRECIATION
At 1 April 2023 - 6,758 6,758
Charge for year - 5,979 5,979
At 31 March 2024 - 12,737 12,737
NET BOOK VALUE
At 31 March 2024 72,703 17,436 90,139
At 31 March 2023 72,703 2,326 75,029

MCA SERVICES CAMBRIDGE LLP (REGISTERED NUMBER: OC399113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,496 79,204
Other debtors 122 -
25,618 79,204

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,124 2,229
Taxation and social security 15,554 20,085
Other creditors 1,392 1,531
19,070 23,845

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and Other debts due to members would be repaid after all other creditors were settled