15 February 2023 false No description of principal activity Taxfiler 2024.6 14665942business:PrivateLimitedCompanyLtd2023-02-152024-02-29 146659422023-02-14 146659422023-02-152024-02-29 14665942business:AuditExempt-NoAccountantsReport2023-02-152024-02-29 14665942business:FilletedAccounts2023-02-152024-02-29 146659422024-02-29 14665942business:Director12023-02-152024-02-29 14665942business:Director22023-02-152024-02-29 14665942business:RegisteredOffice2023-02-152024-02-29 14665942core:WithinOneYear2024-02-29 14665942core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14665942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14665942core:PreviouslyStatedAmount2024-02-29 14665942business:SmallEntities2023-02-152024-02-29 14665942countries:EnglandWales2023-02-152024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14665942 (England and Wales)
Mag M & E Holdings Limited Unaudited accounts for the period from 15 February 2023 to 29 February 2024
Mag M & E Holdings Limited Unaudited accounts Contents
Page
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Mag M & E Holdings Limited Company Information for the period from 15 February 2023 to 29 February 2024
Directors
Jagoda SAWCZAK Maciej Pawel TELECHIEWICZ
Company Number
14665942 (England and Wales)
Registered Office
41 Hood Avenue London London N14 4QJ England
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Mag M & E Holdings Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
358,047 
Cash at bank and in hand
48,013 
406,060 
Creditors: amounts falling due within one year
(287,300)
Net current assets
118,760 
Net assets
118,760 
Capital and reserves
Called up share capital
2 
Profit and loss account
118,758 
Shareholders' funds
118,760 
For the period ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Maciej Pawel TELECHIEWICZ Director Company Registration No. 14665942
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Mag M & E Holdings Limited Notes to the Accounts for the period from 15 February 2023 to 29 February 2024
1
Statutory information
Mag M & E Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14665942. The registered office is 41 Hood Avenue, London, London, N14 4QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
114,545 
Other debtors
243,502 
358,047 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
286,100 
Accruals
1,200 
287,300 
6
Average number of employees
During the period the average number of employees was 0.
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