Company registration number SC313745 (Scotland)
MRG (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
MRG (SCOTLAND) LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
MRG (SCOTLAND) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
42,672
9,911
Current assets
52,014
39,028
Creditors: amounts falling due within one year
(88,000)
(62,157)
Net current liabilities
(35,986)
(23,129)
Total assets less current liabilities
6,686
(13,218)
Net assets/(liabilities)
6,686
(13,218)
Capital and reserves
6,686
(13,218)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors introduced funds of £21,819 (2022 - £15,444) to the company and the company paid expenses on behalf of the directors of £20,460 (2022 - £12,737). At the year end, the directors were due £1,322 from the company (2022 - £911 owed from one director and £874 owed to one director) which is included in other creditors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
MRG (Scotland) Limited is a private company limited by shares incorporated in Scotland. The registered office is Highland House, 20 Longman Road, Inverness, United Kingdom, IV1 1RY.
For the year ended 31 January 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.
MRG (SCOTLAND) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 October 2023 and are signed on its behalf by:
N MacLeod
Director
Company Registration Number SC313745