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Company Registration No. 14259772 (England and Wales)
MJG MEDICAL LIMITED Unaudited accounts for the year ended 31 July 2024
MJG MEDICAL LIMITED Unaudited accounts Contents
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MJG MEDICAL LIMITED Company Information for the year ended 31 July 2024
Directors
Matthew John Grant Sarah Jane Charlotte Grant
Company Number
14259772 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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MJG MEDICAL LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,213 
1,357 
Current assets
Cash at bank and in hand
11,958 
9,144 
Creditors: amounts falling due within one year
(5,656)
(6,773)
Net current assets
6,302 
2,371 
Net assets
7,515 
3,728 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,415 
3,628 
Shareholders' funds
7,515 
3,728 
For the year ending 31 July 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 26 November 2024 and were signed on its behalf by
Matthew John Grant Director Company Registration No. 14259772
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MJG MEDICAL LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MJG MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14259772. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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 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:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
250 
1,391 
1,641 
Additions
499 
- 
499 
At 31 July 2024
749 
1,391 
2,140 
Depreciation
At 1 August 2023
34 
250 
284 
Charge for the year
179 
464 
643 
At 31 July 2024
213 
714 
927 
Net book value
At 31 July 2024
536 
677 
1,213 
At 31 July 2023
216 
1,141 
1,357 
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MJG MEDICAL LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,391 
1,392 
Loans from directors
2,645 
3,941 
Accruals
1,620 
1,440 
5,656 
6,773 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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