M&M Refrigeration Ltd - Period Ending 2020-08-31
M&M Refrigeration Ltd - Period Ending 2020-08-31
Registration number:
M&M Refrigeration Ltd
for the Year Ended 31 August 2020
M&M Refrigeration Ltd
(Registration number: NI633287)
Balance Sheet as at 31 August 2020
Note |
2020 |
2019 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
3 |
3 |
|
Profit and loss account |
1,334,641 |
978,997 |
|
Shareholders' funds |
1,334,644 |
979,000 |
For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
......................................... |
M&M Refrigeration Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2020
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was