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Registered number: 10272950

MGC-TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MGC-TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
GRZEGORZ CIESLAK
Miroslawa Forusinska
REGISTERED OFFICE
28 Ravenspurn Way
Grimsby
DN31 1XR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10272950
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MGC-TRANS LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MGC-TRANS LTD

BALANCE SHEET AT 31/07/2023
2023
Notes£
FIXED ASSETS
Tangible assets3862
CURRENT ASSETS
Debtors44,869
Cash at bank and in hand4,434
9,303
CREDITORS: Amounts falling due within one year53,413
NET CURRENT ASSETS5,890
TOTAL ASSETS LESS CURRENT LIABILITIES6,752
CREDITORS: Amounts falling due after more than one year66,000
NET ASSETS752
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account751
SHAREHOLDERS' FUNDS752
For the year ending 31/07/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
GRZEGORZ CIESLAK
Director

MGC-TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20221,1491,149
At 31/07/20231,1491,149
Depreciation
For the year287287
At 31/07/2023287287
Net Book Amounts
At 31/07/2023862862
At 31/07/20221,1491,149

MGC-TRANS LTD

4. DEBTORS 2023
£
Amounts falling due within one year
Directors current account4,869
4,869
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax2,589
Other creditors824
3,413
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (unsecured) >1yr6,000
6,000
7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each1
1