MCD REGENERATION LIMITED

Company Registration Number:
09872196 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MCD REGENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MCD REGENERATION LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 35 35
Total fixed assets: 35 35
Current assets
Debtors:   419,491 403,141
Cash at bank and in hand: 8 189
Total current assets: 419,499 403,330
Creditors: amounts falling due within one year:   (4,878) (4,727)
Net current assets (liabilities): 414,621 398,603
Total assets less current liabilities: 414,656 398,638
Creditors: amounts falling due after more than one year:   (2,580) (4,815)
Total net assets (liabilities): 412,076 393,823
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 412,066 393,813
Shareholders funds: 412,076 393,823

The notes form part of these financial statements

MCD REGENERATION LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Linda Marston-Weston
Status: Director

The notes form part of these financial statements

MCD REGENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCD REGENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MCD REGENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long term interest and where the company has significant influence. The company considers it has significant influence where it has the power to participate the financial and operating decisions of the associate.