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Company Registration No. 08733146 (England and Wales)
MC Financial Training Ltd Unaudited accounts for the year ended 31 March 2024
MC Financial Training Ltd Unaudited accounts Contents
Page
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MC Financial Training Ltd Company Information for the year ended 31 March 2024
Director
Malcolm Clamp
Company Number
08733146 (England and Wales)
Registered Office
4 CATTERICK ROAD BICESTER OXFORDSHIRE OX26 1AW ENGLAND
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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MC Financial Training Ltd Accountants' report
Accountants' report to the director of MC Financial Training Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 24 November 2024
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MC Financial Training Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,100 
100 
Cash at bank and in hand
- 
242 
6,100 
342 
Creditors: amounts falling due within one year
(5,883)
(506)
Net current assets/(liabilities)
217 
(164)
Net assets/(liabilities)
217 
(164)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
117 
(264)
Shareholders' funds
217 
(164)
For the year ending 31 March 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 24 November 2024 and were signed on its behalf by
Malcolm Clamp Director Company Registration No. 08733146
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MC Financial Training Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MC Financial Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 08733146. The registered office is 4 CATTERICK ROAD, BICESTER, OXFORDSHIRE, OX26 1AW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Trade debtors
6,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
93 
Taxes and social security
90 
79 
Loans from directors
5,793 
334 
5,883 
506 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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