MC RECRUITMENT LIMITED

Company Registration Number:
12251499 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MC RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MC RECRUITMENT LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 72
Byron Street
Oldham
England
OL8 4SJ
Company Registration Number: 12251499 (England and Wales)

MC RECRUITMENT LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 902 902
Total current assets: 902 902
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 902 902
Total assets less current liabilities: 902 902
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 902 902

The notes form part of these financial statements

MC RECRUITMENT LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 901 901
Shareholders funds: 902 902

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2024
And Signed On Behalf Of The Board By:

Name: Matthew McNeil
Status: Director

The notes form part of these financial statements

MC RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MC RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MC RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MC RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000

MC RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2024 0
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 0
    Net book value at 31 October 2023 0

MC RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Tangible Assets

Total
Cost £
At 01 November 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 0
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 0
At 31 October 2023 0

MC RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0

MC RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.1.Related party disclosures

Name of related party: Tracy McNeil
Description of relationship:
Family
Description of the transaction:
Self Employed
Balance at 01 November 2023 15,700
Balance at 31 October 2024 15,700