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REGISTERED NUMBER: 11311143 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

MCL Refrigeration Maintenance Ltd

MCL Refrigeration Maintenance Ltd (Registered number: 11311143)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


MCL Refrigeration Maintenance Ltd (Registered number: 11311143)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 30,474 8,800

CURRENT ASSETS 254,460 197,381

CREDITORS
Amounts falling due within one year (98,525 ) (90,246 )
NET CURRENT ASSETS 155,935 107,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,409

115,935

CREDITORS
Amounts falling due after more than one
year

24,711

8,500
NET ASSETS 161,698 107,435

CAPITAL AND RESERVES 161,698 107,435

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MCL Refrigeration Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11311143

Registered office: 24 Redstone Way
Whiston
Prescot
Merseyside
L35 7NZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .



MCL Refrigeration Maintenance Ltd (Registered number: 11311143)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





M Furlong - Director