MJG SURGICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2023
30 April 2023
Company Registration Number 07915207 (England and Wales)
MJG SURGICAL LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,119
2,826
Current assets
154,014
169,073
Prepayments and accrued income
416
362
Creditors: amounts falling due within one year
(7,559)
(2,019)
Net current assets
146,871
167,416
Total assets less current liabilities
148,990
170,242
Accruals and deferred income
(3,640)
(3,340)
Net assets
145,350
166,902
Capital and reserves
145,350
166,902
MJG SURGICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the year end the directors owed the company an amount £nil (2022 £575). During the year the maximum amount of indebtedness owing to the company was £575.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
MJG Surgical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carlton House, Grammar School Street, Bradford, BD1 4NS.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 3 October 2023 and are signed on its behalf by:
Mr M J Gough
Director
Company Registration Number 07915207