Company Registration No. 15164090 (England and Wales)
Mr Mc Limited
Unaudited accounts
for the period from 25 September 2023 to 30 September 2024
Mr Mc Limited
Unaudited accounts
Contents
Mr Mc Limited
Company Information
for the period from 25 September 2023 to 30 September 2024
Company Number
15164090 (England and Wales)
Registered Office
16 Rydal Road
Carcroft
Doncaster
South Yorkshire
DN6 8QH
England
Accountants
CB Figrues Limited
Mr Mc Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,295
Creditors: amounts falling due within one year
(8,898)
Net current liabilities
(5,603)
Called up share capital
(1)
Profit and loss account
3,799
For the period ending 30 September 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 director acknowledges his 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 6 November 2024 and were signed on its behalf by
Milos Cvetkovic
Director
Company Registration No. 15164090
Mr Mc Limited
Notes to the Accounts
for the period from 25 September 2023 to 30 September 2024
Mr Mc Limited is a private company, limited by shares, registered in England and Wales, registration number 15164090. The registered office is 16 Rydal Road, Carcroft, Doncaster, South Yorkshire, DN6 8QH, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
12,535
Charge for the period
3,134
At 30 September 2024
3,134
At 30 September 2024
9,401
5
Creditors: amounts falling due within one year
2024
Loans from directors
8,898
6
Average number of employees
During the period the average number of employees was 0.