MACNEIL CHILDREN'S SOCIAL CARE CONSULTING LTD 09351240 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is social services consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09351240 2023-01-01 2023-12-31 09351240 2023-12-31 09351240 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09351240 bus:Micro-entities 2023-01-01 2023-12-31 09351240 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09351240 bus:FilletedAccounts 2023-01-01 2023-12-31 09351240 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09351240 bus:RegisteredOffice 2023-01-01 2023-12-31 09351240 bus:Director1 2023-01-01 2023-12-31 09351240 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09351240 countries:England 2023-01-01 2023-12-31 09351240 2022-01-01 2022-12-31 09351240 2022-12-31 09351240 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09351240

MACNEIL CHILDREN'S SOCIAL CARE CONSULTING LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

MACNEIL CHILDREN'S SOCIAL CARE CONSULTING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MACNEIL CHILDREN'S SOCIAL CARE CONSULTING LTD

Company Information

Director

Ms M C MacNeil

Registered office

1 Stanley Cottages
Lower Street
Leeds
Kent
ME17 1RL

Accountants

Taylor Brooker Accountancy Limited
Chartered Accountants
Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

MACNEIL CHILDREN'S SOCIAL CARE CONSULTING LTD

(Registration number: 09351240)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

528

778

Current assets

25,206

15,663

Creditors: Amounts falling due within one year

(15,370)

(13,580)

Net current assets

9,836

2,083

Total assets less current liabilities

10,364

2,861

Accruals and deferred income

(750)

(750)

 

9,614

2,111

Capital and reserves

9,614

2,111

1

General information

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

The address of its registered office is:
1 Stanley Cottages
Lower Street
Leeds
Kent
ME17 1RL

These financial statements were authorised for issue by the director on 18 September 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 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

MACNEIL CHILDREN'S SOCIAL CARE CONSULTING LTD

(Registration number: 09351240)
Balance Sheet as at 31 December 2023

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 her 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 18 September 2024
 

.........................................
Ms M C MacNeil
Director