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MC Joinery Limited
 
 
Company Registration Number
14078143
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MC Joinery Limited
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MC Joinery Limited
Company Information
for the Period Ended 30 April 2024
 
Directors MC Shaw
 
 
Registered office 30 Withenfield Road
Manchester
M23 9BS
 
Company Registration Number 14078143
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MC Joinery Limited
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 14078143
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 7,029 9,039
_______ _______
Total fixed assets 7,029 9,039
Current assets
Cash at bank and in hand 48,399 28,682
_______ _______
Total current assets/(liabilities) 48,399 28,682
Creditors
Creditors - amounts falling
due within one year 18,409 14,358
_______ _______
Net current assets 29,990 14,324
_______ _______
Total assets less current liabilities 37,019 23,363
_______ _______
Net assets/(liabilities) 37,019 23,363
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,018 23,362
_____ _____
Total shareholders funds 37,019 23,363
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
MC Joinery Limited
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name MC Shaw
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
MC Joinery Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles straight line over 4 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6