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Registered Number: 13123911
England and Wales

 

 

 

MMG (G.B.) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Michael Moloney
MMG Ireland LTD
Registered Number 13123911
Registered Office 2nd Floor
1-5 Clerkenwell Road
London
EC1M 5PA
Accountants Cubed Consultancy
6-7 Waterside
Station Road
Harpenden
AL4 3US
1
 
 
Notes
 
2024
£
Current assets    
Stocks 3 13,200 
Debtors 4 28,634 
Cash at bank and in hand 75,276 
117,110 
Creditors: amount falling due within one year 5 (119,318)
Net current assets (2,208)
 
Total assets less current liabilities (2,208)
Net assets (2,208)
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account (2,218)
Shareholders' funds (2,208)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 October 2024 and were signed on its behalf by:


-------------------------------
Michael Moloney
Director
2
General Information
MMG (G.B.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13123911, registration address 2nd Floor , 1-5 Clerkenwell Road, London, EC1M 5PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Stocks

2024
£
Stocks 13,200 
13,200 

4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 28,634 
28,634 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 30,720 
Amounts Owed to Group Undertakings 6,044 
PAYE & Social Security 74,154 
Other Creditors 8,400 
119,318 

6.

Related Party Transactions

The Company is a wholly owned subsidiary of MMG (Ireland) Ltd - CRO 110028. All of the Company's purchases, amounting to £590,301 were made from MMG (Ireland) Ltd. The Company is funded wholly by MMG (Ireland) Ltd.
3