1 April 2023 false No description of principal activity Taxfiler 2024.6 8643215business:PrivateLimitedCompanyLtd2023-04-012024-03-31 86432152023-03-31 86432152023-04-012024-03-31 8643215business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 8643215business:AbridgedAccounts2023-04-012024-03-31 86432152024-03-31 8643215business:Director12023-04-012024-03-31 8643215business:CompanySecretary12023-04-012024-03-31 8643215business:RegisteredOffice2023-04-012024-03-31 86432152023-03-31 8643215core:WithinOneYear2024-03-31 8643215core:WithinOneYear2023-03-31 8643215core:AfterOneYear2024-03-31 8643215core:AfterOneYear2023-03-31 8643215core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 8643215core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 8643215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 8643215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 8643215core:PreviouslyStatedAmount2024-03-31 8643215core:PreviouslyStatedAmount2023-03-31 8643215business:SmallEntities2023-04-012024-03-31 8643215countries:EnglandWales2023-04-012024-03-31 8643215core:PlantMachinery2023-04-012024-03-31 86432152022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8643215 (England and Wales)
MCPHILIP&SONS LTD Unaudited accounts for the year ended 31 March 2024
MCPHILIP&SONS LTD Unaudited accounts Contents
Page
- 2 -
MCPHILIP&SONS LTD Company Information for the year ended 31 March 2024
Director
Maciej Filipczak
Secretary
Marta Monika Kozlowska - Filipczak
Company Number
8643215 (England and Wales)
Registered Office
63 JEDDO ROAD UNIT 14 LONDON W12 9EE
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
- 3 -
MCPHILIP&SONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
461 
2,298 
Current assets
Debtors
17,110 
16,762 
Cash at bank and in hand
716 
573 
17,826 
17,335 
Creditors: amounts falling due within one year
(14,952)
(10,176)
Net current assets
2,874 
7,159 
Total assets less current liabilities
3,335 
9,457 
Creditors: amounts falling due after more than one year
(11,460)
(17,867)
Net liabilities
(8,125)
(8,410)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,225)
(8,510)
Shareholders' funds
(8,125)
(8,410)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 September 2024 and were signed on its behalf by
Maciej Filipczak Director Company Registration No. 8643215
- 4 -
MCPHILIP&SONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MCPHILIP&SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 8643215. The registered office is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9EE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
7,350 
At 31 March 2024
7,350 
Depreciation
At 1 April 2023
5,052 
Charge for the year
1,837 
At 31 March 2024
6,889 
Net book value
At 31 March 2024
461 
At 31 March 2023
2,298 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -