M C K CONSULTANCY SERVICES LIMITED Filleted accounts for Companies House (small and micro)

M C K CONSULTANCY SERVICES LIMITED Filleted accounts for Companies House (small and micro)

M C K CONSULTANCY SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10179772
M C K CONSULTANCY SERVICES LIMITED
Filleted Unaudited Financial Statements
31 May 2021
M C K CONSULTANCY SERVICES LIMITED
Statement of Financial Position
31 May 2021
2021
2020
£
£
Fixed assets
104
156
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Current assets
32,718
12,068
Creditors: amounts falling due within one year
15,189
11,667
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Net current assets
17,529
401
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Total assets less current liabilities
17,633
557
Creditors: amounts falling due after more than one year
17,500
–
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133
557
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Capital and reserves
133
557
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
The company made a loan to the director during the year and at the financial statement date the director owed the company £858 (2020:£4,859). No interest is being charged on this loan and it will be repaid in full within 9 months.
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 July 2021 , and are signed on behalf of the board by:
Mr MC Kelly
Director
Company registration number: 10179772
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Basepoint Business Centre, Little High Street, Shoreham by Sea, West Sussex, BN43 5GJ.