2023-02-01 08856660 2024-01-31 08856660 2023-02-01 2024-01-31 08856660 2023-01-31 08856660 2022-02-01 2023-01-31 08856660 uk-core:WithinOneYear 2023-01-31 08856660 uk-core:WithinOneYear 2024-01-31 08856660 uk-core:ShareCapital 2024-01-31 08856660 uk-core:ShareCapital 2023-01-31 08856660 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 08856660 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08856660 uk-bus:Director1 2023-02-01 2024-01-31 08856660 uk-core:WithinOneYear 2024-01-31 08856660 uk-core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure 08856660 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08856660 uk-bus:FRS102 2023-02-01 2024-01-31 08856660 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 08856660 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
HARRY MCR LIMITED
Registered Number:08856660
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
HARRY MCR LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08856660
As at 31 January 2024
HARRY MCR LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
384
512
2
384
512
Trade and other payables: amounts falling due within one year
(6,821)
(7,803)
3
(6,821)
(7,803)
Net current liabilities
Total assets less current liabilities
(7,419)
(6,309)
(7,419)
Net liabilities
(6,309)
Capital and reserves
Called up share capital
100
100
Retained earnings
(7,519)
(6,409)
(7,419)
(6,309)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Harm Lulofs Director
These financial statements were approved and authorised for issue by the Board on 08 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
HARRY MCR LIMITED
Notes to the Financial Statements
Statutory Information
HARRY MCR LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
08856660.
Registered address:
273 Bury New Road
Whitefield
Manchester
M45 8QP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Equipment
£
Cost or valuation
At 01 February 2023
2,880
At 31 January 2024
2,880
Provision for depreciation and impairment
At 01 February 2023
2,368
Charge for year
128
At 31 January 2024
2,496
At 31 January 2024
Net book value
384
At 31 January 2023
512
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
6
Trade creditors
1
1
Other creditors
7,802
6,814
7,803
6,821
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 31 January 2024
HARRY MCR LIMITED
Notes to the Financial Statements Continued
3 of 3