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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
CONTENTS
PAGE
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M.A.G Plasterwork Specialist Ltd Company Information for the year ended 30 June 2024
Director
M. Green
Secretary
S. Green
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
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M.A.G Plasterwork Specialist Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
26,850 
2 
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)
- 
Net assets
10,702 
372 
Capital and reserves
10,702 
372 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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