MCI CONTRACTS LIMITED

MCI CONTRACTS LIMITED

MCI CONTRACTS LIMITED - Company Information

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MCI CONTRACTS LIMITED

Company Registration Number:
NI051472 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MCI CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

MCI CONTRACTS LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,747,708 1,788,678
Total fixed assets: 1,747,708 1,788,678
Current assets
Stocks: 10,000 10,000
Debtors:   92,073 105,963
Cash at bank and in hand: 4,020 2,054
Total current assets: 106,093 118,017
Creditors: amounts falling due within one year:   (259,651) (197,808)
Net current assets (liabilities): (153,558) (79,791)
Total assets less current liabilities: 1,594,150 1,708,887
Creditors: amounts falling due after more than one year:   (350,771) (528,759)
Provision for liabilities: (35,000) (34,000)
Total net assets (liabilities): 1,208,379 1,146,128
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,208,377 1,146,126
Shareholders funds: 1,208,379 1,146,128

The notes form part of these financial statements

MCI CONTRACTS LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 May 2024
and signed on behalf of the board by:

Name: Mr Gary McIvor
Status: Director

The notes form part of these financial statements

MCI CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

MCI CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 9 12

MCI CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 2,492,955
Additions 7,472
Disposals (18,500)
At 31 August 2023 2,481,927
Depreciation
At 01 September 2022 704,277
Charge for year 40,864
On disposals (10,922)
At 31 August 2023 734,219
Net book value
At 31 August 2023 1,747,708
At 31 August 2022 1,788,678