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Company Registration No. 11616858 (England and Wales)
MCS FLOORING LIMITED Unaudited accounts for the year ended 31 October 2024
MCS FLOORING LIMITED Unaudited accounts Contents
Page
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MCS FLOORING LIMITED Company Information for the year ended 31 October 2024
Director
Sin Hang Chan
Company Number
11616858 (England and Wales)
Registered Office
411-413, OXFORD STREET OFFICE 1.01 LONDON W1C 2PE UNITED KINGDOM
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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MCS FLOORING LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,566 
27,808 
Current assets
Inventories
3,200 
3,200 
Debtors
63,377 
57,470 
Cash at bank and in hand
695 
1,380 
67,272 
62,050 
Creditors: amounts falling due within one year
(77,397)
(58,101)
Net current (liabilities)/assets
(10,125)
3,949 
Total assets less current liabilities
8,441 
31,757 
Creditors: amounts falling due after more than one year
(21,606)
(30,713)
Net (liabilities)/assets
(13,165)
1,044 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,265)
944 
Shareholders' funds
(13,165)
1,044 
For the year ending 31 October 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 her 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 28 July 2025 and were signed on its behalf by
Sin Hang Chan Director Company Registration No. 11616858
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MCS FLOORING LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MCS FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11616858. The registered office is 411-413, OXFORD STREET OFFICE 1.01, LONDON, W1C 2PE, UNITED KINGDOM.
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:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
49,592 
21,750 
71,342 
At 31 October 2024
49,592 
21,750 
71,342 
Depreciation
At 1 November 2023
36,972 
6,562 
43,534 
Charge for the year
7,223 
2,019 
9,242 
At 31 October 2024
44,195 
8,581 
52,776 
Net book value
At 31 October 2024
5,397 
13,169 
18,566 
At 31 October 2023
12,620 
15,188 
27,808 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,428 
- 
Trade debtors
9,356 
18,208 
Other debtors
49,593 
39,262 
63,377 
57,470 
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MCS FLOORING LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
602 
Trade creditors
4,633 
5,065 
Taxes and social security
1,897 
912 
Other creditors
11,250 
10,377 
Loans from directors
57,617 
39,145 
Accruals
2,000 
2,000 
77,397 
58,101 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,770 
27,877 
Obligations under finance leases and hire purchase contracts
2,836 
2,836 
21,606 
30,713 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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