Registered Number 07503450

M & R RETAIL LIMITED

Micro-entity Accounts

31 January 2024

M & R RETAIL LIMITED Registered Number 07503450

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
129,103
129,354
Current Assets
113,425
108,595
Prepayments and accrued income
802
1,037
Creditors: amounts falling due within one year
(17,491)
(26,667)
Net current assets (liabilities)
96,736
82,965
Total assets less current liabilities
225,839
212,319
Creditors: amounts falling due after more than one year
(34,024)
(43,916)
Accruals and deferred income
(1,500)
(250)
Total net assets (liabilities)
190,315
168,153
Capital and reserves
190,315
168,153
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2024

And signed on their behalf by:
Mr Mitalkumar Ashokkumar Patel, Director

Footnotes:

M & R RETAIL LIMITED Registered Number 07503450

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2