1 July 2023 false No description of principal activity Taxfiler 2024.6 00722799business:PrivateLimitedCompanyLtd2023-07-012024-06-30 007227992023-06-30 007227992023-07-012024-06-30 00722799business:AuditExemptWithAccountantsReport2023-07-012024-06-30 00722799business:FilletedAccounts2023-07-012024-06-30 007227992024-06-30 007227992023-06-30 00722799core:WithinOneYear2024-06-30 00722799core:WithinOneYear2023-06-30 00722799core:AfterOneYear2024-06-30 00722799core:AfterOneYear2023-06-30 00722799countries:EnglandWales2023-07-012024-06-30 00722799business:RegisteredOffice2023-07-012024-06-30 007227992022-07-012023-06-30 00722799business:Micro-entities2023-07-012024-06-30 00722799business:Director22023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 00722799 (England and Wales)
Mcm Facilities Management Limited Unaudited accounts for the year ended 30 June 2024
Mcm Facilities Management Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
301,932 
302,083 
Current assets
619,850 
486,149 
Creditors: amounts falling due within one year
(282,462)
(301,801)
Net current assets
337,388 
184,348 
Total assets less current liabilities
639,320 
486,431 
Creditors: amounts falling due after more than one year
(301,722)
(301,722)
Accruals and deferred income
(1,200)
(1,800)
Net assets
336,398 
182,909 
Capital and reserves
336,398 
182,909 
NOTES TO THE ACCOUNTS
1 Statutory information
Mcm Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 00722799. The registered office is 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 30 June 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 directors acknowledge their 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 20 March 2025
Greg Collier Director Company Registration No. 00722799
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