Company Registration No. 13262670 (England and Wales)
MCR Onsite Ltd
Unaudited accounts
for the period from 1 April 2023 to 30 September 2024
MCR Onsite Ltd
Unaudited accounts
Contents
MCR Onsite Ltd
Company Information
for the period from 1 April 2023 to 30 September 2024
Director
John James Sweeney
Company Number
13262670 (England and Wales)
Registered Office
250 Malvern Avenue
Harrow
Middlesex
HA2 9HE
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
MCR Onsite Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
4,303
5,737
Cash at bank and in hand
27,742
35,274
Creditors: amounts falling due within one year
(29,569)
(40,702)
Net current liabilities
(1,717)
(5,428)
Called up share capital
50
50
Capital redemption reserve
150
150
Profit and loss account
2,386
109
Shareholders' funds
2,586
309
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
John James Sweeney
Director
Company Registration No. 13262670
MCR Onsite Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
MCR Onsite Ltd is a private company, limited by shares, registered in England and Wales, registration number 13262670. The registered office is 250 Malvern Avenue, Harrow, Middlesex, HA2 9HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
7,650
Charge for the period
1,434
At 30 September 2024
3,347
At 30 September 2024
4,303
Amounts falling due within one year
MCR Onsite Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,361
7,258
Other creditors
22,608
32,944
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).