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Company Registration No. 10219735 (England and Wales)
MCA DRYLINING SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
MCA DRYLINING SERVICES LIMITED Unaudited accounts Contents
Page
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MCA DRYLINING SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
Costinel Calugaru
Company Number
10219735 (England and Wales)
Registered Office
65 Farrier Road Northolt UB5 6TU
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MCA DRYLINING SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,923 
68,161 
Current assets
Debtors
74,133 
76,581 
Cash at bank and in hand
83,221 
16,755 
157,354 
93,336 
Creditors: amounts falling due within one year
(126,617)
(114,096)
Net current assets/(liabilities)
30,737 
(20,760)
Total assets less current liabilities
82,660 
47,401 
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Provisions for liabilities
Other provisions
(50,821)
- 
Net assets
10,172 
15,734 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,171 
15,733 
Shareholders' funds
10,172 
15,734 
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 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 25 June 2025 and were signed on its behalf by
Costinel Calugaru Director Company Registration No. 10219735
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MCA DRYLINING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MCA DRYLINING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10219735. The registered office is 65 Farrier Road, Northolt, UB5 6TU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Straight line
Motor vehicles
Vehicle
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
101,691 
At 30 June 2024
101,691 
Depreciation
At 1 July 2023
33,530 
Charge for the year
16,238 
At 30 June 2024
49,768 
Net book value
At 30 June 2024
51,923 
At 30 June 2023
68,161 
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MCA DRYLINING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
22,196 
6,219 
Trade debtors
56,436 
56,544 
Accrued income and prepayments
(12,999)
13,818 
65,633 
76,581 
Amounts falling due after more than one year
Other debtors
8,500 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
102,476 
101,213 
Taxes and social security
18,258 
3,877 
Proposed dividends
- 
5,760 
Other creditors
5,883 
11,480 
Loans from directors
- 
45,806 
Accruals
- 
(54,040)
126,617 
114,096 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,667 
31,667 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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