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REGISTERED NUMBER: SC635124 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

MCF Tour Support Limited

MCF Tour Support Limited (Registered number: SC635124)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


MCF Tour Support Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs S A McFarlane





REGISTERED OFFICE: C/o Murrison & Wilson Ltd
10 Newton Terrace
Charing Cross
Glasgow
G3 7PJ





REGISTERED NUMBER: SC635124 (Scotland)





ACCOUNTANTS: AMAS Murrison Limited
Chartered Accountants
10 Newton Terrace
Charing Cross
Glasgow
G3 7PJ

MCF Tour Support Limited (Registered number: SC635124)

Abridged Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 316

CURRENT ASSETS
Debtors 49,961 30,697
Cash at bank 2,924 36,593
52,885 67,290
CREDITORS
Amounts falling due within one year 42,005 33,953
NET CURRENT ASSETS 10,880 33,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,880

33,653

CREDITORS
Amounts falling due after more than one
year

5

56,417

66,293
NET LIABILITIES (45,537 ) (32,640 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 (45,538 ) (32,641 )
SHAREHOLDERS' FUNDS (45,537 ) (32,640 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MCF Tour Support Limited (Registered number: SC635124)

Abridged Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





Mrs S A McFarlane - Director


MCF Tour Support Limited (Registered number: SC635124)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

MCF Tour Support Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 65 (2023 - 60 ) .

MCF Tour Support Limited (Registered number: SC635124)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 1,498
DEPRECIATION
At 1 August 2023 1,182
Charge for year 316
At 31 July 2024 1,498
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 316

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.7.24 31.7.23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 3,203 18,302

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 August 2023 (32,641 )
Deficit for the year (12,897 )
At 31 July 2024 (45,538 )

MCF Tour Support Limited (Registered number: SC635124)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mrs S A McFarlane
Balance outstanding at start of year 3,670 3,444
Amounts advanced 5,720 4,571
Amounts repaid - (4,345 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,390 3,670