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Registered Number: 12319980
England and Wales

 

 

 

MCR TECHNOLOGIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Eddy Ricardo SANCHEZ
Registered Number 12319980
Registered Office 30 Boarshaw Clough,
Manchester, Middleton
M24 2NG
1
  2023   2022
    £ £   £ £
Fixed assets   45,916      46,016 
Current assets (73)     (50)  
Creditors: amount falling due within one year (27,445)     (27,742)  
Net current assets   (27,518)     (27,792)
Total assets less current liabilities   18,398      18,224 
Net assets   18,398      18,224 
 

         
Capital and reserves   18,398      18,224 
 
NOTES TO THE ACCOUNTS

General Information
MCR TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12319980, registration address 30 Boarshaw Clough,, Manchester, Middleton, M24 2NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
DANIEL MOON LIMITED499 

Related Party Transactions At the year-end, the company owed £498.80 to Daniel Moon Limited, a company under the common control of Daniel Michael Moon, who is also a director of the reporting entity (MCR). This transaction arose during the normal course of business and was conducted at arm's length. The outstanding balance is included within creditors as at the balance sheet date.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 November 2024 and were signed by:


--------------------------------
Eddy Ricardo SANCHEZ
Director
2