McMahon Green Grocers Ltd Filleted Accounts Cover
McMahon Green Grocers Ltd
Company No. 09390045
Unaudited Accounts
31 January 2025
McMahon Green Grocers Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
09390045
2025
2024
£
£
Fixed assets
76,72182,903
Current assets
16,3583,110
Creditors: Amounts falling due within one year
(79,648)
(74,301)
Net current liabilities
(63,290)
(71,191)
Total assets less current liabilities
13,43111,712
Creditors: Amounts falling due after more than one year
(2,785)
(12,445)
Provisions for liabilities
(1,430)
(1,430)
Accruals and deferred income
(1,282)
(1,282)
7,934
(3,445)
Capital and reserves
7,934
(3,445)
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
General information
McMahon Green Grocers Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09390045
Its registered office is:
Glen Reen High Street
Swainby
Northallerton
North Yorkshire
DL6 3ED
For the year ended 31 January 2025 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 2025 and signed on its behalf by:
D. McMahon - Director
McMahon Green Grocers Ltd0939004531 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was 47210 - Retail sale of fruit and vegetables in specialised stores. 093900452024-02-012025-01-31093900452025-01-31093900452024-01-3109390045core:WithinOneYear2025-01-3109390045core:WithinOneYear2024-01-3109390045core:AfterOneYear2025-01-3109390045core:AfterOneYear2024-01-31093900452023-02-012024-01-3109390045countries:UnitedKingdom2024-02-012025-01-3109390045bus:RegisteredOffice2024-02-012025-01-31093900452024-02-0109390045bus:Micro-entities2024-02-012025-01-3109390045bus:FullAccounts2024-02-012025-01-3109390045bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3109390045bus:Director12024-02-012025-01-3109390045bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure