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frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11219688 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11219688 frs-core:LandBuildings 2022-02-28 11219688 frs-core:LandBuildings 2021-03-01 2022-02-28 11219688 frs-core:LandBuildings 2021-02-28 11219688 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11219688 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11219688 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11219688 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 11219688 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 11219688 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 11219688 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11219688 frs-core:MoreThanFiveYears 2022-02-28 11219688 frs-core:MotorVehicles 2022-02-28 11219688 frs-core:MotorVehicles 2021-03-01 2022-02-28 11219688 frs-core:MotorVehicles 2021-02-28 11219688 frs-core:OtherResidualIntangibleAssets 2022-02-28 11219688 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11219688 frs-core:OtherResidualIntangibleAssets 2021-02-28 11219688 frs-core:PlantMachinery 2022-02-28 11219688 frs-core:PlantMachinery 2021-03-01 2022-02-28 11219688 frs-core:PlantMachinery 2021-02-28 11219688 frs-core:Secured 2022-02-28 11219688 frs-core:Unsecured 2022-02-28 11219688 frs-core:WithinOneYear 2021-03-01 2022-02-28 11219688 frs-core:WithinOneYear 2022-02-28 11219688 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11219688 frs-core:CapitalRedemptionReserve 2021-02-28 11219688 frs-core:CapitalRedemptionReserve 2022-02-28 11219688 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11219688 frs-core:OtherReservesSubtotal 2021-02-28 11219688 frs-core:OtherReservesSubtotal 2022-02-28 11219688 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11219688 frs-core:RevaluationReserve 2021-02-28 11219688 frs-core:RevaluationReserve 2022-02-28 11219688 frs-core:SharePremium 2021-03-01 2022-02-28 11219688 frs-core:SharePremium 2021-02-28 11219688 frs-core:SharePremium 2022-02-28 11219688 frs-core:ShareCapital 2021-03-01 2022-02-28 11219688 frs-core:ShareCapital 2021-02-28 11219688 frs-core:ShareCapital 2022-02-28 11219688 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11219688 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 11219688 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11219688 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11219688 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11219688 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 11219688 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 11219688 frs-countries:Europe 2021-03-01 2022-02-28 11219688 frs-countries:NorthAmerica 2021-03-01 2022-02-28 11219688 frs-countries:SouthAmerica 2021-03-01 2022-02-28 11219688 frs-countries:Asia 2021-03-01 2022-02-28 11219688 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 11219688 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11219688 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11219688 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11219688 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11219688 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 11219688 frs-bus:FullAccounts 2021-03-01 2022-02-28 11219688 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11219688 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 11219688 frs-bus:FRS102 2021-03-01 2022-02-28 11219688 frs-bus:MediumEntities 2021-03-01 2022-02-28 11219688 frs-bus:SmallEntities 2021-03-01 2022-02-28 11219688 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11219688 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11219688 frs-bus:Audited 2021-03-01 2022-02-28 11219688 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11219688 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11219688 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11219688 frs-bus:LargeCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11219688 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11219688 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11219688 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11219688 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11219688 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11219688 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11219688 frs-bus:OrdinaryShareClass1 2021-02-28 11219688 frs-bus:OrdinaryShareClass1 2022-02-28 11219688 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11219688 frs-bus:OrdinaryShareClass2 2021-02-28 11219688 frs-bus:OrdinaryShareClass2 2022-02-28 11219688 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11219688 frs-bus:OrdinaryShareClass3 2021-02-28 11219688 frs-bus:OrdinaryShareClass3 2022-02-28 11219688 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11219688 frs-bus:OrdinaryShareClass4 2021-02-28 11219688 frs-bus:OrdinaryShareClass4 2022-02-28 11219688 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11219688 frs-bus:OrdinaryShareClass5 2021-02-28 11219688 frs-bus:OrdinaryShareClass5 2022-02-28 11219688 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11219688 frs-bus:PreferenceShareClass1 2021-02-28 11219688 frs-bus:PreferenceShareClass1 2022-02-28 11219688 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11219688 frs-bus:PreferenceShareClass2 2021-02-28 11219688 frs-bus:PreferenceShareClass2 2022-02-28 11219688 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11219688 frs-bus:PreferenceShareClass3 2021-02-28 11219688 frs-bus:PreferenceShareClass3 2022-02-28 11219688 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11219688 frs-bus:PreferenceShareClass4 2021-02-28 11219688 frs-bus:PreferenceShareClass4 2022-02-28 11219688 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11219688 frs-bus:PreferenceShareClass5 2021-02-28 11219688 frs-bus:PreferenceShareClass5 2022-02-28 11219688 1 2021-03-01 2022-02-28 11219688 1 2022-02-28 11219688 1 2021-03-01 2022-02-28 11219688 frs-core:LeasedAssets 2021-03-01 2022-02-28 11219688 frs-core:OwnedAssets 2021-03-01 2022-02-28 11219688 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11219688 frs-core:MarketRisk 2021-03-01 2022-02-28 11219688 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11219688 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11219688 frs-core:DeferredTaxation 2021-02-28 11219688 frs-core:DeferredTaxation 2022-02-28 11219688 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11219688 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11219688 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11219688 frs-core:ProvisionsDeferredTax 2022-02-28 11219688 frs-core:OtherDeferredTax 2022-02-28 11219688 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 11219688 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 11219688 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 11219688 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 11219688 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 11219688 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 11219688 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11219688 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 11219688 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 11219688 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11219688 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 11219688 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 11219688 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 11219688 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 11219688 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 11219688 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 11219688 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 11219688 frs-core:TaxCreditsDeferredTax 2022-02-28 11219688 frs-core:CostValuation 2021-02-28 11219688 frs-core:AdditionsToInvestments 2022-02-28 11219688 frs-core:DisposalsRepaymentsInvestments 2022-02-28 11219688 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 11219688 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 11219688 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 11219688 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 11219688 frs-core:CostValuation 2022-02-28 11219688 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 11219688 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 11219688 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11219688 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 11219688 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 11219688 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 11219688 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11219688 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11219688 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 11219688 frs-core:ListedExchangeTraded 2022-02-28 11219688 frs-core:ListedExchangeTraded 2021-02-28 11219688 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 11219688 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 11219688 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 11219688 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11219688 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 11219688 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11219688 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11219688 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 11219688 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 11219688 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frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11219688
MTG Home Work Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 11219688
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,788 5,984
4,788 5,984
CURRENT ASSETS
Debtors 5 11,234 -
Cash at bank and in hand 6,480 75
17,714 75
Creditors: Amounts Falling Due Within One Year 6 (27,702 ) (20,967 )
NET CURRENT ASSETS (LIABILITIES) (9,988 ) (20,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,200 ) (14,908 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (910 ) (1,137 )
NET LIABILITIES (6,110 ) (16,045 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (6,210 ) (16,145 )
SHAREHOLDERS' FUNDS (6,110) (16,045)
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Neil Giles
Director
28/11/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MTG Home Work Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11219688 . The registered office is 5 Rowan Place, Rowan Way, Angmering, West Sussex, BN16 4FY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have prepared the accounts on the Going Concern basis as they do not intend to liquidate the company or cease its operations.  The company is financially supported by its directors and shareholders, who will continue to ensure the company's liabilities are met as they fall due.  The directors have agreed not to seek repayments for their loans until the company's retained earnings deficit has cleared.
2.3. Turnover
Turnover is measured based on consideration specified in a contract with a customer and recognised when control over a finished good is transferred to a customer or once a service is expected to be substantially completed.  Revenue is recognised net of value added tax, rebates and discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
2.7. Government Grant
Government grants are recognised in the financial statements using the accrual model once there is reasonable assurance that any attached conditions will be complied with, and the grants will be received.  Grants providing immediate support are recognised in other income in the period the grant beecomes receivable. 
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2022 11,688
As at 28 February 2023 11,688
Depreciation
As at 1 March 2022 5,704
Provided during the period 1,196
As at 28 February 2023 6,900
Net Book Value
As at 28 February 2023 4,788
As at 1 March 2022 5,984
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 11,234 -
11,234 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,168 5,610
Other creditors 3,342 9,391
Taxation and social security 18,192 5,966
27,702 20,967
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Matthew Giles - 4,200 - - 4,200
Mr Neil Giles - 4,200 - - 4,200
The above loan is unsecured, interest free and repayable on demand.
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