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Company registration number: 10022723
Maego Consulting Limited
Unaudited filleted financial statements
31 March 2023
Maego Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Maego Consulting Limited
Directors and other information
Directors A J Jordan
Company number 10022723
Registered office The Malt House
Weston Road
Bletchingdon, Kidlington
Oxfordshire
OX5 3DH
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Maego Consulting Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 18,515 24,687
_______ _______
Current assets 92,731 6,463
Creditors: amounts falling due within one year ( 98,766) ( 19,672)
_______ _______
Net current liabilities ( 6,035) ( 13,209)
_______ _______
Total assets less current liabilities 12,480 11,478
Accruals and deferred income ( 1,630) ( 1,560)
_______ _______
Net assets 10,850 9,918
_______ _______
Capital and reserves 10,850 9,918
_______ _______
Notes to the financial statements
Maego Consulting Limited
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
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A J Jordan ( 10,365) ( 76,574) ( 86,939)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A J Jordan 10,715 ( 21,080) ( 10,365)
_______ _______ _______
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 directors acknowledge their 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 27 September 2023 , and are signed on behalf of the board by:
A J Jordan
Director
Company registration number: 10022723
The company is a private company limited by shares, registered in England and Wales.