Company Registration No. 14811760 (England and Wales)
MRC Business Finance Ltd
Unaudited accounts
for the period from 1 May 2023 to 30 September 2024
MRC Business Finance Ltd
Unaudited accounts
Contents
MRC Business Finance Ltd
Company Information
for the period from 1 May 2023 to 30 September 2024
Company Number
14811760 (England and Wales)
Registered Office
93 SOUTHFIELD AVENUE
PRESTON
PAIGNTON
TQ3 1LQ
ENGLAND
Accountants
James Allison Accountants Ltd
The Office
5 Mimosa Way
Paignton
Devon
TQ4 7FE
MRC Business Finance Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
12
Creditors: amounts falling due within one year
(3,255)
Net current liabilities
(3,243)
Called up share capital
100
Profit and loss account
(2,480)
Shareholders' funds
(2,380)
For the period ending 30 September 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.
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 13 January 2025 and were signed on its behalf by
Mark Crang
Director
Company Registration No. 14811760
MRC Business Finance Ltd
Notes to the Accounts
for the period from 1 May 2023 to 30 September 2024
MRC Business Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14811760. The registered office is 93 SOUTHFIELD AVENUE, PRESTON, PAIGNTON, TQ3 1LQ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2024
750
400
1,150
Charge for the period
187
100
287
At 30 September 2024
187
100
287
At 30 September 2024
563
300
863
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,255
6
Average number of employees
During the period the average number of employees was 1.