Company Registration No. 10723662 (England and Wales)
BASE MCR LTD
Unaudited accounts
for the year ended 30 April 2024
BASE MCR LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
BASE MCR LTD
Company Information
for the year ended 30 April 2024
Director
Mr Simon Paul Kendal
Company Number
10723662 (England and Wales)
Registered Office
UNIT 5 MILLOW STREET
MANCHESTER
M4 4DR
ENGLAND
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
BASE MCR LTD
Statement of Financial Position
as at 30 April 2024
Current assets
43,803
43,701
Prepayments and accrued income
5,394
3,060
Creditors: amounts falling due within one year
(68,655)
(24,014)
Net current (liabilities)/assets
(19,458)
22,747
Total assets less current liabilities
(10,246)
32,721
Creditors: amounts falling due after more than one year
(35,738)
(43,382)
Accruals and deferred income
(32,144)
(17,154)
Net liabilities
(78,128)
(27,815)
Capital and reserves
(78,128)
(27,815)
BASE MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 10723662. The registered office is UNIT 5 MILLOW STREET, MANCHESTER, M4 4DR, ENGLAND.
2 Director's advances, credit and guarantees
The company has loaned amounts to its director. A balance of £19,820 was outstanding at 30th April 2024 (£18,850 at 30th April 2023). No interest is charged on this loan and there are no fixed repayment terms.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
BASE MCR LTD
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
Mr Simon Paul Kendal
Director
Company Registration No. 10723662