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Company registration number: 12490261
MGE Facilities Ltd
Unaudited filleted financial statements
31 March 2023
MGE Facilities Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MGE Facilities Ltd
Directors and other information
Director Mr Marcos Gomez
Company number 12490261
Registered office 36-38 Cornhill
London
EC3V 3NG
MGE Facilities Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 18,927 1,844
_______ _______
Current assets 17,752 16,593
Creditors: amounts falling due within one year ( 19,943) ( 7,453)
_______ _______
Net current (liabilities)/assets ( 2,191) 9,140
_______ _______
Total assets less current liabilities 16,736 10,984
Creditors: amounts falling due after more than one year ( 7,250) ( 8,250)
Accruals and deferred income ( 1,592) ( 1,772)
_______ _______
Net assets 7,894 962
_______ _______
Capital and reserves 7,894 962
_______ _______
Notes to the financial statements
MGE Facilities Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Mr Marcos Gomez
Director
Company registration number: 12490261
The company is a private company limited by shares, registered in England and Wales.