Silverfin false 31/03/2022 31/03/2022 01/04/2021 no description of principal activity M Greenhalgh 17/10/2005 C McKee 17/10/2005 05595084 2022-03-31 05595084 bus:Director1 2022-03-31 05595084 bus:Director2 2022-03-31 05595084 2021-03-31 05595084 core:CurrentFinancialInstruments 2022-03-31 05595084 core:CurrentFinancialInstruments 2021-03-31 05595084 core:Non-currentFinancialInstruments 2022-03-31 05595084 core:Non-currentFinancialInstruments 2021-03-31 05595084 2021-04-01 2022-03-31 05595084 bus:Micro-entities 2021-04-01 2022-03-31 05595084 bus:FullAccounts 2021-04-01 2022-03-31 05595084 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05595084 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05595084 bus:Director1 2021-04-01 2022-03-31 05595084 bus:Director2 2021-04-01 2022-03-31 05595084 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 05595084 (England and Wales)

M G A EDUCATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

M G A EDUCATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

M G A EDUCATION LIMITED

BALANCE SHEET

As at 31 March 2022
M G A EDUCATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
2022 2021
£ £
Fixed assets 309 386
Current assets 71,394 80,188
Creditors: amounts falling due within one year ( 33,861) ( 88,931)
Net current assets/(liabilities) 37,533 ( 8,743)
Total assets less current liabilities 37,842 ( 8,357)
Creditors: amounts falling due after more than one year ( 32,361) -
Accruals and deferred income ( 309) ( 430)
Net asset/(liabilities) 5,172 ( 8,787)
Capital and reserves 5,172 ( 8,787)

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M G A Education Limited (registered number: 05595084) were approved and authorised for issue by the Board of Directors on 19 August 2022 and were signed on its behalf by:

M Greenhalgh
Director
M G A EDUCATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
M G A EDUCATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05595084). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2021, the balance was (£8,178). During the year, £58,902 was advanced to the director, and £67,080 was repaid by the director. The balance at 31 March 2022 was £363.

At 1 April 2020, the balance was £759. During the year, £13,849 was advanced to the director, and £4,911 was repaid by the director. The balance at 31 March 2021 was (£8,178).