Company registration number 07989079 (England and Wales)
M & G COMMERCIAL BODY REFINISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
M & G COMMERCIAL BODY REFINISHING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
30,808
30,338
Current assets
101,369
110,855
Prepayments and accrued income
1,066
7,143
Creditors: amounts falling due within one year
(111,894)
(129,509)
Net current liabilities
(9,459)
(11,511)
Total assets less current liabilities
21,349
18,827
Creditors: amounts falling due after more than one year
(9,152)
(17,308)
Net assets
12,197
1,519
Capital and reserves
12,197
1,519
Notes to the financial statements
1
Employees
The average number of employees, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
7
2
Off balance sheet arrangements
At 31 March 2024, the company had total commitments under non-cancellable operating leases of £43,925 (2023: £70,425).
M & G Commercial Body Refinishing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Staffs Industrial Estate, Alan Alfred Avenue, Fenton, Stoke On Trent, Staffordshire, England, ST4 2LY.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
M & G COMMERCIAL BODY REFINISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 July 2024
Mr M Carver
Director
Company registration number 07989079 (England and Wales)