Company registration number:
14176997
M&C Capital Limited
Unaudited filleted financial statements
30 June 2023
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
M&C Capital Limited
Contents
Directors and other information
Director's report
Balance sheet
Notes to the financial statements
M&C Capital Limited
Directors and other information
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Director |
Mr T W Marwood-Buckle |
(Appointed 16 June 2022) |
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Company number |
14176997 |
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Registered office |
17 Central Buildings |
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Market Place |
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Thirsk |
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North Yorkshire |
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YO7 1HD |
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Accountants |
The Barker Partnership |
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17 Central Buildings |
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Market Place |
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Thirsk |
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North Yorkshire |
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YO7 1HD |
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M&C Capital Limited
Director's report
Period ended 30 June 2023
The director presents his report and the unaudited financial statements of the company for the period ended 30 June 2023.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period.
Director
The director who served the company during the period was as follows:
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Mr T W Marwood-Buckle |
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(Appointed 16 June 2022) |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on and signed on behalf of the board by:
Mr T W Marwood-Buckle
Director
M&C Capital Limited
Balance sheet
30 June 2023
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30/06/23 |
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Note |
£ |
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£ |
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Current assets |
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Cash at bank and in hand |
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100 |
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_______ |
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100 |
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Net current assets |
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100 |
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_______ |
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Total assets less current liabilities |
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100 |
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Net assets |
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100 |
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_______ |
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Capital and reserves |
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Called up share capital |
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100 |
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_______ |
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Shareholders funds |
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100 |
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_______ |
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The company did not trade during the current period and has not made either a profit or loss.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
11 December 2023
, and are signed on behalf of the board by:
Mr T W Marwood-Buckle
Director
Company registration number:
14176997
M&C Capital Limited
Notes to the financial statements
Period ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 17 Central Buildings, Market Place, Thirsk, North Yorkshire, YO7 1HD.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.