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Company Registration No. 07461045 (England and Wales)
MGB Surveying Limited Unaudited accounts for the year ended 30 April 2024
MGB Surveying Limited Unaudited accounts Contents
Page
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MGB Surveying Limited Company Information for the year ended 30 April 2024
Director
Matthew Blyth
Company Number
07461045 (England and Wales)
Registered Office
32 Ultra Avenue Bletchley Milton Keynes MK3 6GY
Accountants
Blyth Accounting Ltd 32 Ultra Avenue Bletchley Bucks MK3 6GY
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MGB Surveying Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
5,000 
Cash at bank and in hand
19,338 
21,451 
19,338 
26,451 
Creditors: amounts falling due within one year
(16,237)
(12,676)
Net current assets
3,101 
13,775 
Total assets less current liabilities
3,101 
13,775 
Creditors: amounts falling due after more than one year
(3,849)
(5,924)
Net (liabilities)/assets
(748)
7,851 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(848)
7,751 
Shareholders' funds
(748)
7,851 
For the year ending 30 April 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 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 and authorised for issue on 21 June 2024 and were signed on its behalf by
Matthew Blyth Director Company Registration No. 07461045
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MGB Surveying Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MGB Surveying Limited is a private company, limited by shares, registered in England and Wales, registration number 07461045. The registered office is 32 Ultra Avenue, Bletchley, Milton Keynes, MK3 6GY.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,271 
At 30 April 2024
7,271 
Depreciation
At 1 May 2023
7,271 
At 30 April 2024
7,271 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,000 
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MGB Surveying Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,953 
5,987 
Trade creditors
- 
502 
Taxes and social security
6,682 
5,387 
Other creditors
1,802 
- 
Accruals
800 
800 
16,237 
12,676 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,849 
5,924 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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