M&g 13 Solutions Ltd 10114301 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is That of an engineer Digita Accounts Production Advanced 6.30.9574.0 true 10114301 2023-05-01 2024-04-30 10114301 2024-04-30 10114301 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10114301 bus:Micro-entities 2023-05-01 2024-04-30 10114301 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10114301 bus:FilletedAccounts 2023-05-01 2024-04-30 10114301 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10114301 bus:RegisteredOffice 2023-05-01 2024-04-30 10114301 bus:Director1 2023-05-01 2024-04-30 10114301 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10114301 bus:Agent1 2023-05-01 2024-04-30 10114301 countries:England 2023-05-01 2024-04-30 10114301 2022-05-01 2023-04-30 10114301 2023-04-30 10114301 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10114301

M&g 13 Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

M&g 13 Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M&g 13 Solutions Ltd

Company Information

Director

Mr Michael Guzmics

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
M&g 13 Solutions Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M&g 13 Solutions Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that M&g 13 Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M&g 13 Solutions Ltd. You consider that M&g 13 Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of M&g 13 Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

19 September 2024

 

M&g 13 Solutions Ltd

(Registration number: 10114301)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,798

3,481

Current assets

14,851

15,456

Creditors: Amounts falling due within one year

(772)

-

Net current assets

14,079

15,456

Total assets less current liabilities

17,877

18,937

Accruals and deferred income

(574)

-

 

17,303

18,937

Capital and reserves

17,303

18,937

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M&g 13 Solutions Ltd

(Registration number: 10114301)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Michael Guzmics
Director