MPG COMMUNICATION LTD

Company Registration Number:
07504552 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MPG COMMUNICATION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MPG COMMUNICATION LTD

Company Information

for the Period Ended 31 January 2023




Director: Milen Georgiev
Registered office: 22
Ellis Drive
Bishops Stortford
GBR
CM23 4RN
Company Registration Number: 07504552 (England and Wales)

MPG COMMUNICATION LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Telecommunications Activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Milen Georgiev

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Milen Georgiev
Status: Director

MPG COMMUNICATION LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 28,947 23,068
Total current assets: 28,947 23,068
Creditors: amounts falling due within one year: 5 ( 12,541 ) ( 12,955 )
Net current assets (liabilities): 16,406 10,113
Total assets less current liabilities: 16,406 10,113
Total net assets (liabilities): 16,406 10,113

The notes form part of these financial statements

MPG COMMUNICATION LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,405 10,112
Shareholders funds: 16,406 10,113

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Milen Georgiev
Status: Director

The notes form part of these financial statements

MPG COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MPG COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MPG COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MPG COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 20,000 24,600

MPG COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 584
Taxation and social security 11,828 11,708
Accruals and deferred income 713 663
Total 12,541 12,955