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REGISTERED NUMBER: 04887325 (England and Wales)















MISTER C'S LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2024






MISTER C'S LIMITED (REGISTERED NUMBER: 04887325)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MISTER C'S LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTORS: Mr M A Corbally
Mrs D E Corbally
Mr D Horsley
Mrs A K Horsley



SECRETARY: Mrs D E Corbally



REGISTERED OFFICE: 61-63 Micklegate
Selby
North Yorkshire
YO8 0EA



REGISTERED NUMBER: 04887325 (England and Wales)



ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD



BANKERS: Lloyds TSB
2 Pavement
York
North Yorkshire
YO1 9LB

MISTER C'S LIMITED (REGISTERED NUMBER: 04887325)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 140,162 115,490
140,162 115,490

CURRENT ASSETS
Stocks 9,500 9,250
Debtors 6 16,205 22,096
Cash at bank and in hand 95,898 91,170
121,603 122,516
CREDITORS
Amounts falling due within one year 7 (112,457 ) (138,529 )
NET CURRENT ASSETS/(LIABILITIES) 9,146 (16,013 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,308

99,477

PROVISIONS FOR LIABILITIES (35,040 ) (28,872 )
NET ASSETS 114,268 70,605

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 114,068 70,405
SHAREHOLDERS' FUNDS 114,268 70,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MISTER C'S LIMITED (REGISTERED NUMBER: 04887325)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th March 2025 and were signed on its behalf by:





Mr M A Corbally - Director


MISTER C'S LIMITED (REGISTERED NUMBER: 04887325)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

Mister C's Limited is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being written off over a period of twenty years. It was originally considered that a write of period of ten years was appropriate and 50% was written off over the first five years. The remaining amount is being evenly written off over the balance of 15 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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 balance sheet date.


MISTER C'S LIMITED (REGISTERED NUMBER: 04887325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 15 (2023 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2023
and 30th September 2024 225,000
AMORTISATION
At 1st October 2023
and 30th September 2024 225,000
NET BOOK VALUE
At 30th September 2024 -
At 30th September 2023 -

MISTER C'S LIMITED (REGISTERED NUMBER: 04887325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
equipment vehicles Totals
£    £    £   
COST
At 1st October 2023 147,852 49,975 197,827
Additions 11,531 41,290 52,821
At 30th September 2024 159,383 91,265 250,648
DEPRECIATION
At 1st October 2023 79,177 3,160 82,337
Charge for year 14,725 13,424 28,149
At 30th September 2024 93,902 16,584 110,486
NET BOOK VALUE
At 30th September 2024 65,481 74,681 140,162
At 30th September 2023 68,675 46,815 115,490

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,900 12,268
Other debtors 6,800 1,553
Prepayments and accrued income 3,505 8,275
16,205 22,096

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,888 11,162
Tax 39,120 30,425
Social security and other taxes 3,514 708
VAT 31,133 23,049
Directors' current accounts 19,304 59,974
Accrued expenses 11,498 13,211
112,457 138,529