MCC Fulfilment Ltd - Accounts to registrar (filleted) - small 22.3

MCC Fulfilment Ltd - Accounts to registrar (filleted) - small 22.3

MCC FULFILMENT LTD - Company Information

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REGISTERED NUMBER: 05800711 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

MCC FULFILMENT LTD
MCC FULFILMENT LTD (REGISTERED NUMBER: 05800711)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MCC FULFILMENT LTD

COMPANY INFORMATION
for the Year Ended 30 April 2022







DIRECTOR: B Clementson





REGISTERED OFFICE: 79 Grange Road
Bramhall
Stockport
Cheshire
SK7 3QB





REGISTERED NUMBER: 05800711 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
Booth Street Chambers
Ashton-under-Lyne
Lancashire
OL6 7LQ
Page 1
MCC FULFILMENT LTD (REGISTERED NUMBER: 05800711)

ABRIDGED BALANCE SHEET
30 April 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Stocks 190,570 69,365
Debtors 265,061 55,020
Cash at bank 230,057 296,394
685,688 420,779
CREDITORS
Amounts falling due within one year 201,081 14,818
NET CURRENT ASSETS 484,607 405,961
TOTAL ASSETS LESS CURRENT
LIABILITIES
484,607
405,961

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 484,507 405,861
SHAREHOLDERS' FUNDS 484,607 405,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The notes form part of these financial statements

Page 2 continued...
MCC FULFILMENT LTD (REGISTERED NUMBER: 05800711)

ABRIDGED BALANCE SHEET - continued
30 April 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2022 and were signed by:





B Clementson - Director


The notes form part of these financial statements

Page 3
MCC FULFILMENT LTD (REGISTERED NUMBER: 05800711)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

MCC Fulfilment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Goodwill
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Goodwill- 20% on cost
Website Development- 33% on cost

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Office equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 4 continued...
MCC FULFILMENT LTD (REGISTERED NUMBER: 05800711)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2021
and 30 April 2022 18,100
AMORTISATION
At 1 May 2021
and 30 April 2022 18,100
NET BOOK VALUE

At 30 April 2022 -
At 30 April 2021 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2021
and 30 April 2022 9,326
DEPRECIATION
At 1 May 2021
and 30 April 2022 9,326
NET BOOK VALUE
At 30 April 2022 -
At 30 April 2021 -

Page 5