McMahons Stokesley Ltd Filleted Accounts Cover
McMahons Stokesley Ltd
Company No. 14600168
Unaudited Accounts
31 January 2024
McMahons Stokesley Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
14600168
2024
£
Fixed assets
1,095
Current assets
10,006
Creditors: Amounts falling due within one year
(570)
Net current assets
9,436
Total assets less current liabilities
10,531
Accruals and deferred income
(910)
9,621
Capital and reserves
9,621
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
14
3
General information
McMahons Stokesley Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14600168
Its registered office is:
Glenreen High Street
Swainby
Northallerton
DL6 3ED
For the period 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
D. McMahon - Director
McMahons Stokesley Ltd1460016831 January 202418 January 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was 47210 - Retail sale of fruit and vegetables in specialised stores. 146001682023-01-182024-01-31146001682024-01-3114600168core:WithinOneYear2024-01-3114600168countries:UnitedKingdom2023-01-182024-01-3114600168bus:RegisteredOffice2023-01-182024-01-31146001682023-01-1814600168bus:Micro-entities2023-01-182024-01-3114600168bus:FullAccounts2023-01-182024-01-3114600168bus:AuditExempt-NoAccountantsReport2023-01-182024-01-3114600168bus:Director12023-01-182024-01-3114600168bus:PrivateLimitedCompanyLtd2023-01-182024-01-31iso4217:GBPxbrli:pure