MCG Refrigeration Limited 13943511 false 2022-02-28 2023-02-28 2023-02-28 The principal activity of the company is Other Specialised Construction Digita Accounts Production Advanced 6.30.9574.0 true 13943511 2022-02-28 2023-02-28 13943511 2023-02-28 13943511 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13943511 bus:Micro-entities 2022-02-28 2023-02-28 13943511 bus:AuditExemptWithAccountantsReport 2022-02-28 2023-02-28 13943511 bus:FullAccounts 2022-02-28 2023-02-28 13943511 bus:SmallCompaniesRegimeForAccounts 2022-02-28 2023-02-28 13943511 bus:RegisteredOffice 2022-02-28 2023-02-28 13943511 bus:Director1 2022-02-28 2023-02-28 13943511 bus:PrivateLimitedCompanyLtd 2022-02-28 2023-02-28 13943511 countries:AllCountries 2022-02-28 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13943511

MCG Refrigeration Limited

trading as MCG Refrigeration

Unaudited Filleted Financial Statements

for the Period from 28 February 2022 to 28 February 2023

 

MCG Refrigeration Limited

trading as MCG Refrigeration

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MCG Refrigeration Limited

trading as MCG Refrigeration

Company Information

Director

Mr Edward McGowan

Registered office

91 Brindley Heath Road
Hednesford
Staffordshire
WS12 4DR

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

MCG Refrigeration Limited

trading as MCG Refrigeration

(Registration number: 13943511)
Balance Sheet as at 28 February 2023

2023
£

Current assets

6,197

Creditors: Amounts falling due within one year

(5,594)

Total assets less current liabilities

603

Accruals and deferred income

(372)

 

231

Capital and reserves

231

1

General information

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

The address of its registered office is:
91 Brindley Heath Road
Hednesford
Staffordshire
WS12 4DR

These financial statements were authorised for issue by the director on 6 September 2023.

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 period, was 1.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 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.

 

MCG Refrigeration Limited

trading as MCG Refrigeration

(Registration number: 13943511)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 6 September 2023
 

.........................................
Mr Edward McGowan
Director