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COMPANY REGISTRATION NUMBER: 06430692
McBain Refrigeration (South West) Ltd
Filleted Unaudited Financial Statements
30 November 2024
McBain Refrigeration (South West) Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
26,150
13,888
--------
--------
Current assets
27,521
49,685
Prepayments and accrued income
100
--------
--------
27,621
49,685
Creditors: amounts falling due within one year
17,737
20,547
--------
--------
Net current assets
9,884
29,138
--------
--------
Total assets less current liabilities
36,034
43,026
Creditors: amounts falling due after more than one year
9,045
12,912
--------
--------
26,989
30,114
--------
--------
Capital and reserves
26,989
30,114
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Mr D Carss
Director
Company registration number: 06430692
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bracken Cottage, Main Road, Fremington, DEvon, EX31 2NT.