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REGISTERED NUMBER: 01768415 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

M. C. Integ Limited

M. C. Integ Limited (Registered number: 01768415)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M. C. Integ Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: K G Burrows
K Pengelly
Ms K J Andrews





REGISTERED OFFICE: Borley House
Unit 7 Manor Park
Great Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 01768415 (England and Wales)





ACCOUNTANTS: FWD Accounts Limited
7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

M. C. Integ Limited (Registered number: 01768415)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 748 2,068

CURRENT ASSETS
Debtors 4 819,544 331,039
Cash at bank and in hand 278,732 165,729
1,098,276 496,768
CREDITORS
Amounts falling due within one year 5 907,460 306,216
NET CURRENT ASSETS 190,816 190,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,564

192,620

CREDITORS
Amounts falling due after more than one year 6 22,418 32,371
NET ASSETS 169,146 160,249

CAPITAL AND RESERVES
Called up share capital 667 667
Capital redemption reserve 7 1,333 1,333
Retained earnings 7 167,146 158,249
SHAREHOLDERS' FUNDS 169,146 160,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

M. C. Integ Limited (Registered number: 01768415)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:




Ms K J Andrews - Director



K Pengelly - Director


M. C. Integ Limited (Registered number: 01768415)

Notes to the Financial Statements
for the year ended 31 March 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

M. C. Integ Limited (Registered number: 01768415)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 38,562
DEPRECIATION
At 1 April 2023 36,494
Charge for year 1,320
At 31 March 2024 37,814
NET BOOK VALUE
At 31 March 2024 748
At 31 March 2023 2,068

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 736,730 57,905
Amounts recoverable on contract 29,540 169,961
Other debtors 53,274 103,173
819,544 331,039

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Payments on account 123,384 116,801
Trade creditors 604,989 150,562
Taxation and social security 173,938 26,811
Other creditors 5,149 12,042
907,460 306,216

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans 22,418 32,371

M. C. Integ Limited (Registered number: 01768415)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


7. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 April 2023 158,249 1,333 159,582
Profit for the year 23,737 23,737
Dividends (3,000 ) (3,000 )
Purchase of own shares (11,840 ) - (11,840 )
At 31 March 2024 167,146 1,333 168,479

During the year the company made a purchase of own shares for 74 shares into treasury. The company now owns those shares.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
K Pengelly
Balance outstanding at start of year (2,000 ) -
Amounts advanced 8,000 -
Amounts repaid - (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,000 (2,000 )

K G Burrows
Balance outstanding at start of year (2,000 ) -
Amounts advanced 2,000 -
Amounts repaid - (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,000 )

Ms K J Andrews
Balance outstanding at start of year (2,000 ) -
Amounts advanced 2,000 -
Amounts repaid - (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,000 )

The overdrawn loan was repaid in April 2024