MECG LIMITED |
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BALANCE SHEET |
AS AT 30 SEPTEMBER 2023 |
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Notes |
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2023 |
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2022 |
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£ |
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£ |
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FIXED ASSETS |
2,577 |
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1,962 |
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CURRENT ASSETS |
14,872 |
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37,669 |
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CREDITORS: Amounts falling due within one year |
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8,847 |
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30,129 |
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NET CURRENT ASSETS |
6,025 |
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7,540 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
8,602 |
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9,502 |
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CREDITORS: Amounts falling due after more than one year |
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8,439 |
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9,154 |
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NET ASSETS |
163 |
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348 |
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CAPITAL AND RESERVES |
163 |
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348 |
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NOTES TO THE ACCOUNTS |
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1 |
EMPLOYEES |
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The average number of persons employed by the company (including directors) during the year was: |
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2023 |
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2022 |
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Average number of employees |
2 |
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2 |
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2 |
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following director's advances, credits and guarantees took place during the year |
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Balance at 1 October 2022 |
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Amounts advanced |
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Amounts repaid |
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Balance at 30 September 2023 |
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£ |
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£ |
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£ |
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£ |
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A L Woollard |
4,300 |
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35,881 |
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36,696 |
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3,485 |
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NOTES TO THE ACCOUNTS (continued…) |
The registered office for MECG Limited is 8 Brasenose Villas, The Green, Chipping Norton, Oxon, OX7 5DJ. |
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MECG Limited is a private company limited by shares and incorporated in England and Wales. |
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The financial statements are presented in Sterling, which is the functional currency of the company. |
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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. |
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For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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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. |
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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. |
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Signed on behalf of the board |
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A L Woollard |
Director |
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Date approved by the board: 28 February 2024 |