GEORGE MGA LTD

Company Registration Number:
11150159 (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

GEORGE MGA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GEORGE MGA LTD

Company Information

for the Period Ended 31 January 2023




Director: GEORGE ALEXANDRU MOCANU
Registered office: 1
Ripley Close
Slough
England
SL3 7QH
Company Registration Number: 11150159 (England and Wales)

GEORGE MGA 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

Directors

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

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: GEORGE ALEXANDRU MOCANU
Status: Director

GEORGE MGA LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 43,390 27,902
Cost of sales ( 8,380 ) ( 626 )
Gross Profit or (Loss) 35,010 38,000
Income from coronavirus (COVID-19) business support grants - 10,724
Distribution Costs ( 12,091 ) ( 18,204 )
Administrative Expenses ( 21,625 ) ( 18,716 )
Operating Profit or (Loss) 1,294 1,080
Profit or (Loss) Before Tax 1,294 1,080
Profit or (Loss) for Period 1,294 1,080

The notes form part of these financial statements

GEORGE MGA LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,294 1,080
Total current assets: 1,294 1,080
Net current assets (liabilities): 1,294 1,080
Total assets less current liabilities: 1,294 1,080
Total net assets (liabilities): 1,294 1,080

The notes form part of these financial statements

GEORGE MGA LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,294 1,080
Shareholders funds: 1,294 1,080

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 18 October 2023
And Signed On Behalf Of The Board By:

Name: GEORGE ALEXANDRU MOCANU
Status: Director

The notes form part of these financial statements

GEORGE MGA 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

GEORGE MGA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GEORGE MGA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No