MGB SIGNALLING LIMITED

Company Registration Number:
04985564 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MGB SIGNALLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MGB SIGNALLING LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 10
Neasham Hill
Neasham
Darlington
England
DL2 1QY
Company Registration Number: 04985564 (England and Wales)

MGB SIGNALLING LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 24,500 26,460
Current assets: 388,269 363,198
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 82,732 ) ( 12,145 )
Net current assets (liabilities): 305,537 351,053
Total assets less current liabilities: 330,037 377,513
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 330,037 377,513
Capital and reserves: 330,037 377,513

MGB SIGNALLING LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: martin lister
Status: Director

The notes form part of these financial statements

MGB SIGNALLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

MGB SIGNALLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No