Micro-entity Accounts - MCGOVERN KITCHENS LIMITED

Micro-entity Accounts - MCGOVERN KITCHENS LIMITED

MCGOVERN KITCHENS LIMITED - Company Information

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Registered Number NI053721

MCGOVERN KITCHENS LIMITED

Micro-entity Accounts

31 January 2023

MCGOVERN KITCHENS LIMITED Registered Number NI053721

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
118,109
111,808
Current Assets
299,553
326,908
Creditors: amounts falling due within one year
(177,160)
(186,744)
Net current assets (liabilities)
122,393
140,164
Total assets less current liabilities
240,502
251,972
Creditors: amounts falling due after more than one year
-
(34,738)
Accruals and deferred income
(8,250)
(8,100)
Total net assets (liabilities)
232,252
209,134
Capital and reserves
232,252
209,134
  • For the year ending 31 January 2023 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 10 May 2023

And signed on their behalf by:
Fintan McGovern, Director

MCGOVERN KITCHENS LIMITED Registered Number NI053721

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 6 8