MGB CARPENTRY LTD

Company Registration Number:
10543424 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MGB CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

MGB CARPENTRY LTD

Company Information

for the Period Ended 31 January 2024




Director: Gintaras Braziunas
Registered office: 99
High Street
Langley
Slough
England
SL3 8NG
Company Registration Number: 10543424 (England and Wales)

MGB CARPENTRY LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 500 1,000
Total fixed assets: 500 1,000
Current assets
Debtors: 5 8,486 8,423
Cash at bank and in hand: 1,623 1,623
Total current assets: 10,109 10,046
Creditors: amounts falling due within one year: 6 ( 1,462 ) ( 3,290 )
Net current assets (liabilities): 8,647 6,756
Total assets less current liabilities: 9,147 7,756
Creditors: amounts falling due after more than one year: 7 ( 4,125 ) ( 4,125 )
Total net assets (liabilities): 5,022 3,631

The notes form part of these financial statements

MGB CARPENTRY LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,021 3,630
Shareholders funds: 5,022 3,631

For the year ending 31 January 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.

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 September 2024
And Signed On Behalf Of The Board By:

Name: Gintaras Braziunas
Status: Director

The notes form part of these financial statements

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,499 1,499
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,499 1,499
Depreciation
At 01 February 2023 499 499
Charge for year 500 500
On disposals - -
Other adjustments - -
At 31 January 2024 999 999
Net book value
At 31 January 2024 500 500
At 31 January 2023 1,000 1,000

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,539 1,220
Prepayments and accrued income 2,072
Other debtors 6,947 5,131
Total 8,486 8,423

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 445 1,078
Taxation and social security 917 580
Other creditors 100 1,632
Total 1,462 3,290

MGB CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,125 4,125
Total 4,125 4,125