2 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09221257 2022-10-01 2023-09-30 09221257 2023-09-30 09221257 2022-09-30 09221257 2021-10-01 2022-09-30 09221257 2022-09-30 09221257 2021-09-30 09221257 bus:Director2 2022-10-01 2023-09-30 09221257 core:WithinOneYear 2023-09-30 09221257 core:WithinOneYear 2022-09-30 09221257 bus:Micro-entities 2022-10-01 2023-09-30 09221257 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09221257 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09221257 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09221257 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 09221257
M & N Coldstores Limited
Unaudited filleted financial statements
30 September 2023
M & N Coldstores Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 32,447 37,013
_______ _______
Current assets 40,920 42,274
Prepayments and accrued income 668 592
_______ _______
41,588 42,866
Creditors: amounts falling due within one year ( 25,239) ( 36,412)
_______ _______
Net current assets 16,349 6,454
_______ _______
Total assets less current liabilities 48,796 43,467
Accruals and deferred income ( 3,395) ( 3,300)
_______ _______
Net assets 45,401 40,167
_______ _______
Capital and reserves 45,401 40,167
_______ _______
Notes to the financial statements
M & N Coldstores Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
Mr Mark Whitmore
Director
Company registration number: 09221257
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Summerwood Estate, Gt Massingham, King's Lynn, Norfolk, PE32 2HP.