Registered number
06404253
MC418 Limited
Unaudited Filleted Accounts
31 October 2024
MC418 Limited
Registered number: 06404253
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,779,203 1,779,203
Current assets 29,494 (1,345)
Creditors: amounts falling due within one year (503,711) (510,761)
Net current liabilities (474,217) (512,106)
Total assets less current liabilities 1,304,986 1,267,097
Creditors: amounts falling due after more than one year (830,000) (814,284)
Accruals and deferred income (9,543) (7,038)
Net assets 465,443 445,775
Capital and reserves 465,443 445,775
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Wenvoe Manor, Port Road, Wenvoe, Cardiff CF5 6AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M Cooksley
Director
Approved by the board on 12 November 2024
MC418 Limited 06404253 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 A M Cooksley No description of principal activity 06404253 2022-11-01 2023-10-31 06404253 core:WithinOneYear 2023-10-31 06404253 core:AfterOneYear 2023-10-31 06404253 2023-11-01 2024-10-31 06404253 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06404253 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06404253 countries:England 2023-11-01 2024-10-31 06404253 bus:Director40 2023-11-01 2024-10-31 06404253 bus:Micro-entities 2023-11-01 2024-10-31 06404253 bus:FilletedAccounts 2023-11-01 2024-10-31 06404253 2024-10-31 06404253 core:WithinOneYear 2024-10-31 06404253 core:AfterOneYear 2024-10-31 06404253 2023-10-31 iso4217:GBP xbrli:pure