1 May 2023 false No description of principal activity Taxfiler 2024.6.1 10723662business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107236622023-04-30 107236622023-05-012024-04-30 10723662business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10723662business:FilletedAccounts2023-05-012024-04-30 107236622024-04-30 10723662business:Director12023-05-012024-04-30 10723662business:RegisteredOffice2023-05-012024-04-30 107236622023-04-30 10723662core:WithinOneYear2024-04-30 10723662core:WithinOneYear2023-04-30 10723662core:AfterOneYear2024-04-30 10723662core:AfterOneYear2023-04-30 10723662countries:EnglandWales2023-05-012024-04-30 107236622022-05-012023-04-30 10723662business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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BASE MCR LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
9,212 
9,974 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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