2022-08-01 05374783 2023-07-31 05374783 2022-08-01 2023-07-31 05374783 2022-07-31 05374783 2021-08-01 2022-07-31 05374783 uk-core:WithinOneYear 2022-07-31 05374783 uk-core:WithinOneYear 2023-07-31 05374783 2 uk-bus:Director1 2022-08-01 2023-07-31 05374783 2 uk-bus:Director1 2023-07-31 05374783 2 uk-bus:Director1 2022-07-31 05374783 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 05374783 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05374783 uk-bus:Micro-entities 2022-08-01 2023-07-31 05374783 uk-bus:FullAccounts 2022-08-01 2023-07-31 05374783 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
J Maguire Refrigeration Limited
Registered Number:05374783
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
J Maguire Refrigeration Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05374783
Registered Number :
As at 31 July 2023
J Maguire Refrigeration Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
8,851
11,933
Fixed assets
24,427
28,028
Current assets
Prepayments and accrued income
-
1,229
Creditors: amounts falling due
within one year
(23,399)
(23,843)
5,858
584
Net current assets
Total assets less current liabilities
9,435
17,791
Accruals and deferred income
(1,573)
(1,488)
7,862
Net assets
16,303
7,862
16,303
Capital and reserves
Notes to the Accounts
Statutory Information
J Maguire Refrigeration Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05374783.
Registered address:
321 Garswood Road
Ashton-In-Makerfield
Wigan
Lancashire
WN4 0TU
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/08/2022
At 31/07/2023
£
£
£
£
Jason Maguire
DLA
(64)
(5,853)
44,716
38,927
(64)
(5,853)
44,716
38,927
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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05374783
Registered Number :
For the year ended 31 July 2023
J Maguire Refrigeration Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 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.
Jason Maguire Director
These financial statements were approved and authorised for issue by the Board on 06 March 2024 and were signed by:
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