MCPG Ltd - Period Ending 2023-10-31

MCPG Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

MCPG Ltd

Company Information

Director

Mr Christopher Martin Elcocks

Registered office

Unit 1/2 Springfields Church Lane Bisley Woking Surrey GU24 9EA

Accountants

SME Tax Ltd Chartered Certified Accountants 39 Leigh Road Cobham Surrey KT11 2LF

MCPG Ltd

Director's Report for the Year Ended 31 October 2023

The director presents his report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Christopher Martin Elcocks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 March 2024
 

......................................... Mr Christopher Martin Elcocks Director

MCPG Ltd

(Registration number: 08247532)
Balance Sheet as at 31 October 2023

	2023 £	2022 £
Fixed assets	201,197	205,567
Current assets	110,067	114,844
Creditors: Amounts falling due within one year	(102,743)	(101,065)
Net current assets	7,324	13,779
Total assets less current liabilities	208,521	219,346
Creditors: Amounts falling due after more than one year	(15,833)	(25,833)
Accruals and deferred income	(1,200)	(1,200)
	191,488	192,313
Capital and reserves	191,488	192,313

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1/2 Springfields Church Lane
Bisley
Woking
Surrey
GU24 9EA

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

MCPG Ltd

(Registration number: 08247532)
Balance Sheet as at 31 October 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024
 

......................................... Mr Christopher Martin Elcocks Director

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.