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MAG Environmental Limited

Unaudited financial statements for the year ended 31 October 2023


Company information

MAG Environmental Limited is a private company limited by shares, registered in England and Wales, registered number 13680482.

The company's registered office is: 71 Birley Moor Avenue, Sheffield, South Yorkshire, S12 3AR, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 3,333.40 4,666.70
Current assets 46,826.19 46,338.62
Creditors: amounts falling due within one year (29,553.90) (17,441.82)
Net current assets / (liabilities) 17,272.29 28,896.80
Total assets less current liabilities 20,605.69 33,563.50
Accruals and deferred income (18,855.00) (18,630.00)
Net assets 1,750.69 14,933.50
Capital and reserves 1,750.69 14,933.50

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

G Smith
30 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 2).