M and G Multi Services Limited Filleted Accounts Cover
M and G Multi Services Limited
Company No. 05670599
Unaudited Accounts
31 January 2024
M and G Multi Services Limited Balance Sheet Registrar
at
31 January 2024
Company No.
05670599
2024
2023
£
£
Fixed assets
24,05626,873
Current assets
17,58911,729
Creditors: Amounts falling due within one year
(30,027)
(24,084)
Net current liabilities
(12,438)
(12,355)
Total assets less current liabilities
11,61814,518
Creditors: Amounts falling due after more than one year
(769)
(1,166)
Accruals and deferred income
(259)
(176)
10,59013,176
Capital and reserves
10,590
13,176
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
M and G Multi Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05670599
Its registered office is:
Clermont
Norwich Road
Long Stratton
Norfolk
NR15 2PG
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
M. Newton - Director
M and G Multi Services Limited0567059931 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was maintenance and repair of motor vehicles. 056705992023-02-012024-01-31056705992024-01-31056705992023-01-3105670599core:WithinOneYear2024-01-3105670599core:WithinOneYear2023-01-3105670599core:AfterOneYear2024-01-3105670599core:AfterOneYear2023-01-31056705992022-02-012023-01-3105670599countries:UnitedKingdom2023-02-012024-01-3105670599bus:RegisteredOffice2023-02-012024-01-31056705992023-02-0105670599bus:Micro-entities2023-02-012024-01-3105670599bus:FullAccounts2023-02-012024-01-3105670599bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3105670599bus:Director12023-02-012024-01-3105670599bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure