MRL CONSULTING GROUP LIMITED

MRL CONSULTING GROUP LIMITED

MRL CONSULTING GROUP LIMITED - Company Information

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MRL CONSULTING GROUP LIMITED

Company Registration Number:
03359812 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2021

Period of accounts

Start date: 31 December 2020

End date: 29 December 2021

MRL CONSULTING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2021

Balance sheet
Notes

MRL CONSULTING GROUP LIMITED

Balance sheet

As at 29 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 48,929 76,263
Investments: 4 45,078 45,078
Total fixed assets: 94,007 121,341
Current assets
Stocks: 0 0
Debtors:   1,887,445 1,761,139
Cash at bank and in hand: 53,815 30,706
Total current assets: 1,941,260 1,791,845
Creditors: amounts falling due within one year:   (2,735,977) (2,601,524)
Net current assets (liabilities): (794,717) (809,679)
Total assets less current liabilities: (700,710) (688,338)
Creditors: amounts falling due after more than one year:   (192,500) (262,500)
Total net assets (liabilities): (893,210) (950,838)
Capital and reserves
Called up share capital: 100 100
Share premium account: 197,487 197,487
Other reserves: 10 10
Profit and loss account: (1,090,807) (1,148,435)
Shareholders funds: (893,210) (950,838)

The notes form part of these financial statements

MRL CONSULTING GROUP LIMITED

Balance sheet statements

For the year ending 29 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2022
and signed on behalf of the board by:

Name: David Stone
Status: Director

The notes form part of these financial statements

MRL CONSULTING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MRL CONSULTING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2021

2. Employees

2021 2020
Average number of employees during the period 31 35

MRL CONSULTING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2021

3. Tangible Assets

Total
Cost £
At 31 December 2020 268,336
Additions 29,234
At 29 December 2021 297,570
Depreciation
At 31 December 2020 192,073
Charge for year 56,568
At 29 December 2021 248,641
Net book value
At 29 December 2021 48,929
At 30 December 2020 76,263

MRL CONSULTING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2021

4. Fixed investments

The company owns subsidiaries in Germany and France which operate local operations and pay dividends to this company.Investments are:-MRL Consulting GmbH 22,486 (25,000 euros)MRL Consulting SARL 22,486 (25,000 euros)There is also a 20%shareholding in Energy Search Collective Ltd