1 October 2023 true No description of principal activity Taxfiler 2024.6 10372682 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10372682 2023-09-30 10372682 business:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 10372682 2023-10-01 2024-09-30 10372682 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10372682 business:FilletedAccounts 2023-10-01 2024-09-30 10372682 2024-09-30 10372682 business:Director1 2023-10-01 2024-09-30 10372682 business:RegisteredOffice 2023-10-01 2024-09-30 10372682 2023-09-30 10372682 core:WithinOneYear 2024-09-30 10372682 core:WithinOneYear 2023-09-30 10372682 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10372682 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 10372682 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10372682 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 10372682 core:PreviouslyStatedAmount 2024-09-30 10372682 core:PreviouslyStatedAmount 2023-09-30 10372682 business:SmallEntities 2023-10-01 2024-09-30 10372682 countries:EnglandWales 2023-10-01 2024-09-30 10372682 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10372682 (England and Wales)
MCS MANCHESTER CAR SURGERY LIMITED Unaudited accounts for the year ended 30 September 2024
MCS MANCHESTER CAR SURGERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCS MANCHESTER CAR SURGERY LIMITED Company Information for the year ended 30 September 2024
Director
Hosiem ALI
Company Number
10372682 (England and Wales)
Registered Office
58 Vale Drive Oldham Lancashire OL9 6TJ England
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MCS MANCHESTER CAR SURGERY LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
7,655
-
Cash at bank and in hand
964
983
8,619
983
Creditors: amounts falling due within one year
5
(1,644)
(275)
Net current assets
6,975
708
Net assets
6,975
708
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,974
707
Shareholders' funds
6,975
708
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 September 2025 and were signed on its behalf by
Hosiem ALI Director Company Registration No. 10372682
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MCS MANCHESTER CAR SURGERY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MCS MANCHESTER CAR SURGERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10372682. The registered office is 58 Vale Drive, Oldham, Lancashire, OL9 6TJ, England.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
7,655
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,644
165
Loans from directors
-
110
1,644
275
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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