Company Registration Number 09556675 (England and Wales)
M & G EQUIPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
M & G EQUIPMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
40,934
49,980
Current assets
22,265
16,969
Prepayments and accrued income
17,119
11,723
Creditors: amounts falling due within one year
(31,551)
(25,365)
Net current assets
7,833
3,327
Total assets less current liabilities
48,767
53,307
Net assets
48,767
53,307
Capital and reserves
48,767
53,307
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
M & G Equipment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Benton Manor, Wickham Hall Lane, Wickham Bishops, Essex, CM8 3JJ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
M & G EQUIPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2024 and are signed on its behalf by:
..............................................
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M Sherriff
Mrs G A Sherriff
Company registration number 09556675 (England and Wales)