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Company Registration No. 11616858 (England and Wales)
MCS FLOORING LIMITED Unaudited accounts for the year ended 31 October 2023
MCS FLOORING LIMITED Unaudited accounts Contents
Page
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MCS FLOORING LIMITED Company Information for the year ended 31 October 2023
Director
Sin Hang Chan
Company Number
11616858 (England and Wales)
Registered Office
411-413, OXFORD STREET OFFICE 1.01 LONDON W1C 2PE UNITED KINGDOM
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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MCS FLOORING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,808 
37,050 
Current assets
Inventories
3,200 
3,200 
Debtors
57,470 
53,016 
Cash at bank and in hand
1,380 
10,092 
62,050 
66,308 
Creditors: amounts falling due within one year
(58,101)
(45,164)
Net current assets
3,949 
21,144 
Total assets less current liabilities
31,757 
58,194 
Creditors: amounts falling due after more than one year
(30,713)
(49,011)
Net assets
1,044 
9,183 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
944 
9,083 
Shareholders' funds
1,044 
9,183 
For the year ending 31 October 2023 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 director acknowledges her 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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Sin Hang Chan Director Company Registration No. 11616858
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MCS FLOORING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MCS FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11616858. The registered office is 411-413, OXFORD STREET OFFICE 1.01, LONDON, W1C 2PE, UNITED KINGDOM.
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:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
49,592 
21,750 
71,342 
At 31 October 2023
49,592 
21,750 
71,342 
Depreciation
At 1 November 2022
29,749 
4,543 
34,292 
Charge for the year
7,223 
2,019 
9,242 
At 31 October 2023
36,972 
6,562 
43,534 
Net book value
At 31 October 2023
12,620 
15,188 
27,808 
At 31 October 2022
19,843 
17,207 
37,050 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,208 
5,112 
Other debtors
39,262 
47,904 
57,470 
53,016 
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MCS FLOORING LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
602 
(6,278)
Trade creditors
5,065 
5,105 
Taxes and social security
912 
- 
Other creditors
10,377 
8,257 
Loans from directors
39,145 
36,080 
Accruals
2,000 
2,000 
58,101 
45,164 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,877 
37,296 
Obligations under finance leases and hire purchase contracts
2,836 
11,715 
30,713 
49,011 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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