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
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
Mag M & E Holdings Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
48,013
Creditors: amounts falling due within one year
(287,300)
Net current assets
118,760
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
Mag M & E Holdings Limited
Notes to the Accounts
for the period from 15 February 2023 to 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
114,545
5
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
286,100
6
Average number of employees
During the period the average number of employees was 0.