BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of civil engineering. 15 July 2025 2 2 NI604766 2024-11-30 NI604766 2023-11-30 NI604766 2022-11-30 NI604766 2023-12-01 2024-11-30 NI604766 2022-12-01 2023-11-30 NI604766 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI604766 uk-curr:PoundSterling 2023-12-01 2024-11-30 NI604766 uk-bus:AbridgedAccounts 2023-12-01 2024-11-30 NI604766 uk-core:CapitalReserve 2024-11-30 NI604766 uk-core:CapitalReserve 2023-11-30 NI604766 2023-12-01 2024-11-30 NI604766 uk-bus:Director1 2023-12-01 2024-11-30 NI604766 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI604766 uk-bus:Micro-entities 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI604766
 
 
MCS Civil Engineering Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2024
MCS Civil Engineering Ltd
Company Registration Number: NI604766
STATEMENT OF FINANCIAL POSITION
as at 30 November 2024

    2024   2023
  £   £
 
Fixed Assets 113,262   177,768
  ─────────   ─────────
Current assets 764,287   642,015
Creditors: amounts falling due within one year (66,190)   (78,742)
  ─────────   ─────────
Net Current Assets 698,097   563,273
  ─────────   ─────────
Total Assets less Current Liabilities 811,359   741,041
Accruals and deferred income (4,516)   (2,813)
  ─────────   ─────────
Net Assets 806,843   738,228
  ═════════   ═════════
 
Capital and Reserves 806,843   738,228
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
MCS Civil Engineering Ltd is a company limited by shares incorporated in the Northern Ireland
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2.
 
  2024 2023
  Number Number
 
Employees 2 2
  ═════════ ═════════
     
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 15 July 2025 and signed by:
 
   
________________________________  
Carmel McCullagh  
Director