M&C Limited 11272438 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true M R Hackett C R Hackett 11272438 2023-04-01 2024-03-31 11272438 2024-03-31 11272438 core:RetainedEarningsAccumulatedLosses 2024-03-31 11272438 core:ShareCapital 2024-03-31 11272438 core:CurrentFinancialInstruments 2024-03-31 11272438 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11272438 bus:FRS102 2023-04-01 2024-03-31 11272438 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11272438 bus:FullAccounts 2023-04-01 2024-03-31 11272438 bus:RegisteredOffice 2023-04-01 2024-03-31 11272438 bus:Director1 2023-04-01 2024-03-31 11272438 bus:Director2 2023-04-01 2024-03-31 11272438 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 11272438 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11272438 countries:AllCountries 2023-04-01 2024-03-31 11272438 2022-04-01 2023-03-31 11272438 2023-03-31 11272438 core:RetainedEarningsAccumulatedLosses 2023-03-31 11272438 core:ShareCapital 2023-03-31 11272438 core:CurrentFinancialInstruments 2023-03-31 11272438 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11272438

M&C Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

M&C Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

M&C Limited

Company Information

Directors

M R Hackett

C R Hackett

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

M&C Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

M R Hackett

C R Hackett

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
M R Hackett
Director

 

M&C Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

M&C Limited

(Registration number: 11272438)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

2

Cash at bank and in hand

 

5

5

 

7

7

Creditors: Amounts falling due within one year

(4,200)

(4,200)

Net liabilities

 

(4,193)

(4,193)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(4,195)

(4,195)

Shareholders' deficit

 

(4,193)

(4,193)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
M R Hackett
Director

 

M&C Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 1 October 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).