Company Registration No. 04469647 (England and Wales)
M.A.G Plasterwork Specialist Ltd
Unaudited accounts
for the year ended 30 June 2024
M.A.G Plasterwork Specialist Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
M.A.G Plasterwork Specialist Ltd
Company Information
for the year ended 30 June 2024
Company Number
04469647 (England and Wales)
Registered Office
16 MANORWOOD ROAD
PURLEY
SURREY
CR8 4LE
Accountants
Newman Nede & Co
1 Bromley Lane
Chislehurst
Kent
BR7 6LH
M.A.G Plasterwork Specialist Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
4,524
12,595
Creditors: amounts falling due within one year
(11,700)
(12,225)
Net current (liabilities)/assets
(7,176)
370
Total assets less current liabilities
19,674
372
Creditors: amounts falling due after more than one year
(8,972)
-
Capital and reserves
10,702
372
M.A.G Plasterwork Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 04469647. The registered office is 16 MANORWOOD ROAD, PURLEY, SURREY, CR8 4LE.
2 Director's advances, credit and guarantees
The director repaid in full, the advance of £11,928.59.
There were no guarantees made on behalf of the director during the year.
3 Guarantees and other financial commitments
No capital commitments were made during the year.
4 Average number of employees
During the year the average number of employees was 1 (2023: 2).
M.A.G Plasterwork Specialist Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2024
M. Green
Director
Company Registration No. 04469647