MCR Joinery Ltd 06823822 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 06823822 2022-03-01 2023-02-28 06823822 2023-02-28 06823822 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06823822 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 06823822 bus:Micro-entities 2022-03-01 2023-02-28 06823822 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06823822 bus:FullAccounts 2022-03-01 2023-02-28 06823822 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06823822 bus:RegisteredOffice 2022-03-01 2023-02-28 06823822 bus:Director1 2022-03-01 2023-02-28 06823822 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06823822 countries:England 2022-03-01 2023-02-28 06823822 2021-03-01 2022-02-28 06823822 2022-02-28 06823822 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 06823822 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06823822

MCR Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

MCR Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MCR Joinery Ltd

Company Information

Director

Mr Paul Cobb

Registered office

Unit 11 Sunny Brook Farm
Caunton Road
Bathley
Nottinghamshire
NG23 6DL

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

MCR Joinery Ltd

(Registration number: 06823822)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,479

1,740

Current assets

26,031

40,212

Creditors: Amounts falling due within one year

(16,878)

(28,514)

Net current assets

9,153

11,698

Total assets less current liabilities

10,632

13,438

Creditors: Amounts falling due after more than one year

(8,525)

(11,250)

Accruals and deferred income

(1,917)

(1,708)

 

190

480

Capital and reserves

190

480

1

General information

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

The address of its registered office is:
Unit 11 Sunny Brook Farm
Caunton Road
Bathley
Nottinghamshire
NG23 6DL

These financial statements were authorised for issue by the director on 8 June 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 year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 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 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.

 

MCR Joinery Ltd

(Registration number: 06823822)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 8 June 2023
 

.........................................
Mr Paul Cobb
Director