MCB ACCOUNTING SERVICES LTD

Company Registration Number:
09438662 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MCB ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCB ACCOUNTING SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 5
Highfield Terrace
Winchester
Hampshire
England
SO22 4PU
Company Registration Number: 09438662 (England and Wales)

MCB ACCOUNTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 46,655 39,798
Other Income 14 -
Staff Costs ( 12,570 ) ( 11,908 )
Other charges ( 11,959 ) ( 14,664 )
Tax on Profit ( 4,206 ) ( 2,513 )
Profit or (Loss) for Period 17,934 10,713

MCB ACCOUNTING SERVICES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 13,784 10,278
Creditors: amounts falling due within one year: ( 7,567 ) ( 7,604 )
Net current assets (liabilities): 6,217 2,674
Total assets less current liabilities: 6,217 2,674
Total net assets (liabilities): 6,217 2,674
Capital and reserves: 6,217 2,674

MCB ACCOUNTING SERVICES LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Miranda Best
Status: Director

The notes form part of these financial statements

MCB ACCOUNTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MCB ACCOUNTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No