MECG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2023
Company Registration Number: 06575510
MECG LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
Notes 2023 2022
£ £
FIXED ASSETS 2,577 1,962
CURRENT ASSETS 14,872 37,669
CREDITORS: Amounts falling due within one year 8,847 30,129
NET CURRENT ASSETS 6,025 7,540
TOTAL ASSETS LESS CURRENT LIABILITIES 8,602 9,502
CREDITORS: Amounts falling due after more than one year 8,439 9,154
NET ASSETS 163 348
CAPITAL AND RESERVES 163 348
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2023 2022
Average number of employees 2 2
2 DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The following director's advances, credits and guarantees took place during the year
Balance at 1 October 2022 Amounts advanced Amounts repaid Balance at 30 September 2023
£ £ £ £
A L Woollard 4,300 35,881 36,696 3,485
Interest has been charged on this advance at the Beneficial Loan Arrangement Official Rate as prescribed by HM Revenue and Customs. The advance is repayable on demand.
NOTES TO THE ACCOUNTS (continued…)
The registered office for MECG Limited is 8 Brasenose Villas, The Green, Chipping Norton, Oxon, OX7 5DJ.
MECG Limited is a private company limited by shares and incorporated in England and Wales.
The financial statements are presented in Sterling, which is the functional currency of the company.
These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board
A L Woollard
Director
Date approved by the board: 28 February 2024
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