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Registration number: NI616012

MCR Bloodstock Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

MCR Bloodstock Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MCR Bloodstock Ltd

Company Information

Directors

Mrs Carol Ann Craig

Ms Rosann Craig

Registered office

142 Mill Road
Annalong
NEWRY
Co Down
BT34 4RH

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Board of Directors on the Preparation of the
Unaudited Statutory Accounts of
MCR Bloodstock Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MCR Bloodstock Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of MCR Bloodstock Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MCR Bloodstock Ltd and state those matters that we have agreed to state to the Board of Directors of MCR Bloodstock Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCR Bloodstock Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MCR Bloodstock Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MCR Bloodstock Ltd. You consider that MCR Bloodstock Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MCR Bloodstock Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

23 September 2024

 

MCR Bloodstock Ltd

(Registration number: NI616012)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

35,120

18,900

Current assets

85,026

78,259

Prepayments and accrued income

117

114

Creditors: Amounts falling due within one year

(105,733)

(85,854)

Net current liabilities

(20,590)

(7,481)

Total assets less current liabilities

14,530

11,419

Creditors: Amounts falling due after more than one year

(60,000)

(60,000)

Accruals and deferred income

(1,985)

(2,200)

 

(47,455)

(50,781)

Capital and reserves

(47,455)

(50,781)

1

General information

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

The address of its registered office is:
142 Mill Road
Annalong
NEWRY
Co Down
BT34 4RH

These financial statements were authorised for issue by the Board on 23 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'.

The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.

The directors have considered the ability of the company to continue as a going concern. In view of the agreement of certain creditors to continue to finance the company, the directors consider it appropriate that the financial statements are presented on the Going Concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

MCR Bloodstock Ltd

(Registration number: NI616012)
Balance Sheet as at 31 December 2023

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.

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mrs Carol Ann Craig
Director