2023-02-01 03906697 2024-01-31 03906697 2023-02-01 2024-01-31 03906697 2023-01-31 03906697 2022-02-01 2023-01-31 03906697 uk-core:WithinOneYear 2023-01-31 03906697 uk-core:WithinOneYear 2024-01-31 03906697 uk-core:AfterOneYear 2023-01-31 03906697 uk-core:AfterOneYear 2024-01-31 03906697 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 03906697 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03906697 uk-bus:Micro-entities 2023-02-01 2024-01-31 03906697 uk-bus:FullAccounts 2023-02-01 2024-01-31 03906697 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
MG Refrigeration Services Limited
Registered Number:03906697
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
MG Refrigeration Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03906697
Registered Number :
As at 31 January 2024
MG Refrigeration Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
183
44
Fixed assets
9,989
18,783
Current assets
Creditors: amounts falling due
within one year
(7,206)
(6,108)
11,577
3,881
Net current assets
Total assets less current liabilities
4,064
11,621
Creditors: amounts falling due
after more than one year
(4,400)
(2,800)
Accruals and deferred income
(1,004)
(596)
260
Net assets
6,625
260
6,625
Capital and reserves
Notes to the Accounts
Statutory Information
MG Refrigeration Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03906697.
Registered address:
Buoy oh Buoy, Box51, Medway Bridge Marina
Manor Lane
Rochester
Kent
ME1 3HS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
03906697
Registered Number :
For the year ended 31 January 2024
MG Refrigeration Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Nixon Director
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
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