MRG CREATIVE LTD

Company Registration Number:
13526010 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MRG CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

MRG CREATIVE LTD

Company Information

for the Period Ended 31 July 2024




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 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,750
Total fixed assets: 0 1,750
Current assets
Debtors: 35,621 20,649
Cash at bank and in hand: 52,520 2,118
Total current assets: 88,141 22,767
Creditors: amounts falling due within one year: ( 34,157 ) ( 15,887 )
Net current assets (liabilities): 53,984 6,880
Total assets less current liabilities: 53,984 8,630
Total net assets (liabilities): 53,984 8,630

The notes form part of these financial statements

MRG CREATIVE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 53,884 8,530
Shareholders funds: 53,984 8,630

For the year ending 31 July 2024 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 16 August 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 2024

  • 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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MRG CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MRG CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 2,500
Depreciation
At 01 August 2023 750
Charge for year 1,750
On disposals -
Other adjustments -
At 31 July 2024 2,500
Net book value
At 31 July 2024 0
At 31 July 2023 1,750