MNGROUNWORK LTD

Company Registration Number:
09452959 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MNGROUNWORK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MNGROUNWORK LTD

Company Information

for the Period Ended 28 February 2023




Director: Nicolae Moglan
Registered office: 5 Atherton Road
Ilford
Ilford
England
IG5 0PF
Company Registration Number: 09452959 (England and Wales)

MNGROUNWORK LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Nicolae Moglan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Nicolae Moglan
Status: Director

MNGROUNWORK LTD

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MNGROUNWORK LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,219 11,836
Cash at bank and in hand: 3,121 3,747
Total current assets: 12,340 15,583
Creditors: amounts falling due within one year: 5 ( 0 ) ( 2,617 )
Net current assets (liabilities): 12,340 12,966
Total assets less current liabilities: 12,340 12,966
Creditors: amounts falling due after more than one year: 6 ( 4,552 ) ( 5,178 )
Total net assets (liabilities): 7,788 7,788

The notes form part of these financial statements

MNGROUNWORK LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,688 7,688
Shareholders funds: 7,788 7,788

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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Nicolae Moglan
Status: Director

The notes form part of these financial statements

MNGROUNWORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

MNGROUNWORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

MNGROUNWORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MNGROUNWORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 9,219 11,836
Total 9,219 11,836

MNGROUNWORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 649
Taxation and social security 0 1,968
Total 0 2,617

MNGROUNWORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,552 5,178
Total 4,552 5,178