Company registration number 03670204 (England and Wales)
M.C.S. CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
M.C.S. CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
91,015
97,433
Current assets
21,418
115,910
Creditors: amounts falling due within one year
(7,722)
(8,100)
Net current assets
13,696
107,810
Total assets less current liabilities
104,711
205,243
Creditors: amounts falling due after more than one year
(8,000)
(14,000)
Net assets
96,711
191,243
Capital and reserves
96,711
191,243
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2024, the company was owed £15,623 (2023 £114,948) by the director, M Sainty. This loan was repaid to the company since the year end by way of a further dividend of £20,000 being declared on 30 April 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
M.C.S. Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Quay, 30 Channel Way, Ocean Village, Southampton, Hampshire, SO14 3TG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M.C.S. CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
Mr M C Sainty
Director
Company registration number 03670204 (England and Wales)