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REGISTERED NUMBER: 10751074 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2024

FOR

316MC LIMITED

316MC LIMITED (BY SHARES) (REGISTERED NUMBER: 10751074)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024










Page

Company Information 1

Statement of Financial Position 2


316MC LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: Mr Nimeshkumar Shivom Jani



REGISTERED OFFICE: 6 Lakeside Avenue
Kings Langley
United Kingdom
WD4 8FU



REGISTERED NUMBER: 10751074 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: The Royal Bank of Scotland
Chatham Customer Service Centre
Waterside Court
Chatham
ME4 4RT

316MC LIMITED (BY SHARES) (REGISTERED NUMBER: 10751074)

STATEMENT OF FINANCIAL POSITION
31ST MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,807 21,499

CURRENT ASSETS 31,033 87,537

CREDITORS
Amounts falling due within one year (62,493 ) (94,693 )
NET CURRENT LIABILITIES (31,460 ) (7,156 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,653

)

14,343

CREDITORS
Amounts falling due after more than one
year

30,146

35,706
NET LIABILITIES (41,799 ) (21,363 )

CAPITAL AND RESERVES (41,799 ) (21,363 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



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

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

The director acknowledges his 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.

316MC LIMITED (BY SHARES) (REGISTERED NUMBER: 10751074)

STATEMENT OF FINANCIAL POSITION - continued
31ST MAY 2024


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

The financial statements were approved by the director and authorised for issue on 14th February 2025 and were signed by:





Mr Nimeshkumar Shivom Jani - Director