MRG CREATIVE LTD

Company Registration Number:
13526010 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MRG CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MRG CREATIVE LTD

Company Information

for the Period Ended 31 July 2023




Director: Miguel Ricardo GUTIERREZ
Registered office: 117
Summers Road
Liverpool
County (Optional)
GBR
L3 4BL
Company Registration Number: 13526010 (England and Wales)

MRG CREATIVE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,750 2,125
Total fixed assets: 1,750 2,125
Current assets
Debtors: 20,649 4,000
Cash at bank and in hand: 2,118 24,885
Total current assets: 22,767 28,885
Creditors: amounts falling due within one year: ( 15,887 ) ( 10,377 )
Net current assets (liabilities): 6,880 18,508
Total assets less current liabilities: 8,630 20,633
Total net assets (liabilities): 8,630 20,633

The notes form part of these financial statements

MRG CREATIVE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,530 20,533
Shareholders funds: 8,630 20,633

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Miguel Ricardo GUTIERREZ
Status: Director

The notes form part of these financial statements

MRG CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

MRG CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MRG CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MRG CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 2,500
Depreciation
At 01 August 2022 375
Charge for year 375
On disposals -
Other adjustments -
At 31 July 2023 750
Net book value
At 31 July 2023 1,750
At 31 July 2022 2,125