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Company registration number: SC528112
MCA Property Development Limited
Unaudited filleted financial statements
29 February 2024
MCA Property Development Limited
Contents
Directors and other information
Accountants report
Statement of financial position
MCA Property Development Limited
Directors and other information
Directors Mr Adam Small (Appointed 29 February 2016)
Mr Christopher Small (Appointed 29 February 2016)
Mr Michael Small (Appointed 29 February 2016)
Company number SC528112
Registered office 8 Yarrow Drive
Dumfries
Scotland
DG2 9HL
Accountants Carson & Trotter
123 Irish Street
Dumfries
Scotland
DG1 2PE
MCA Property Development Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MCA Property Development Limited
Period ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MCA Property Development Limited for the period ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of MCA Property Development Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MCA Property Development Limited and state those matters that we have agreed to state to the board of directors of MCA Property Development Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCA Property Development Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that MCA Property Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MCA Property Development Limited. You consider that MCA Property Development Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of MCA Property Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
Scotland
DG1 2PE
21 November 2024
MCA Property Development Limited
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £
Fixed assets 540,243 540,243
_______ _______
Current assets 258,467 270,816
Creditors: amounts falling due within one year ( 803,161) ( 810,110)
_______ _______
Net current liabilities ( 544,694) ( 539,294)
_______ _______
Total assets less current liabilities ( 4,451) 949
Accruals and deferred income ( 720) ( 720)
_______ _______
Net (liabilities)/assets ( 5,171) 229
_______ _______
Capital and reserves ( 5,171) 229
_______ _______
MCA Property Development Limited
Period ended 29 February 2024
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr Christopher Small
Director
Company registration number: SC528112
The company is a private company limited by shares, registered in Scotland.