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Company Registration No. 09110423 (England and Wales)
Magro NW Ltd Unaudited accounts for the period from 1 August 2022 to 25 October 2023
Magro NW Ltd Unaudited accounts Contents
Page
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Magro NW Ltd Company Information for the period from 1 August 2022 to 25 October 2023
Director
Marcin Andrzej Grochulski
Company Number
09110423 (England and Wales)
Registered Office
39 BATEMAN CLOSE CREWE CW1 3DQ
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Magro NW Ltd Statement of financial position as at 25 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
614 
Current assets
Debtors
2,289 
2,105 
Cash at bank and in hand
- 
1,454 
2,289 
3,559 
Creditors: amounts falling due within one year
(2,189)
(3,915)
Net current assets/(liabilities)
100 
(356)
Net assets
100 
258 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
158 
Shareholders' funds
100 
258 
For the period ending 25 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2023 and were signed on its behalf by
Marcin Andrzej Grochulski Director Company Registration No. 09110423
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Magro NW Ltd Notes to the Accounts for the period from 1 August 2022 to 25 October 2023
1
Statutory information
Magro NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 09110423. The registered office is 39 BATEMAN CLOSE, CREWE, CW1 3DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,252 
Disposals
(2,252)
At 25 October 2023
- 
Depreciation
At 1 August 2022
1,638 
On disposals
(1,638)
At 25 October 2023
- 
Net book value
At 25 October 2023
- 
At 31 July 2022
614 
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Magro NW Ltd Notes to the Accounts for the period from 1 August 2022 to 25 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,289 
- 
Amounts falling due after more than one year
Other debtors
- 
2,105 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,189 
3,915 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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