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Company Registration No. 05523972 (England and Wales)
Mcs Building Consultants Limited Unaudited accounts for the year ended 31 March 2024
Mcs Building Consultants Limited Unaudited accounts Contents
Page
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Mcs Building Consultants Limited Company Information for the year ended 31 March 2024
Directors
Michael Simpson Carolyn Simpson
Company Number
05523972 (England and Wales)
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
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Mcs Building Consultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,486 
22,393 
Current assets
Inventories
- 
5 
Cash at bank and in hand
38,996 
35,207 
38,996 
35,212 
Creditors: amounts falling due within one year
(14,769)
(18,095)
Net current assets
24,227 
17,117 
Net assets
42,713 
39,510 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,712 
39,509 
Shareholders' funds
42,713 
39,510 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Michael Simpson Director Company Registration No. 05523972
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Mcs Building Consultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mcs Building Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05523972.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
27,893 
- 
27,893 
Additions
- 
477 
477 
At 31 March 2024
27,893 
477 
28,370 
Depreciation
At 1 April 2023
5,500 
- 
5,500 
Charge for the year
4,479 
(95)
4,384 
At 31 March 2024
9,979 
(95)
9,884 
Net book value
At 31 March 2024
17,914 
572 
18,486 
At 31 March 2023
22,393 
- 
22,393 
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Mcs Building Consultants Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,038 
16,635 
Taxes and social security
2,181 
1,160 
Accruals
550 
300 
14,769 
18,095 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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