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Company registration number: 14026615
M & G PRIME LTD
Trading as M & G PRIME LTD
Unaudited filleted financial statements
30 April 2024
M & G PRIME LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M & G PRIME LTD
Directors and other information
Directors Mr Shane Messenger
Mr Colin Goldsmith
Company number 14026615
Registered office 128 City Road
London
EC1V 2NX
Business address 128 City Road
London
EC1V 2NX
Accountants Ian J Senior
18 Market Place
Chapel-en-le-Frith
High Peak
SK23 0EN
M & G PRIME LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 7,416 10,031
Creditors: amounts falling due within one year ( 5,597) ( 7,541)
_______ _______
Net current assets 1,819 2,490
_______ _______
Total assets less current liabilities 1,819 2,490
Accruals and deferred income ( 545) ( 480)
_______ _______
Net assets 1,274 2,010
_______ _______
Capital and reserves 1,274 2,010
_______ _______
Notes to the financial statements
M & G PRIME LTD
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Shane Messenger ( 3,769) - 652 ( 3,117)
Mr Colin Goldsmith ( 2,708) - 898 ( 1,810)
_______ _______ _______ _______
( 6,477) - 1,550 ( 4,927)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Shane Messenger - ( 3,769) - ( 3,769)
Mr Colin Goldsmith - ( 2,708) - ( 2,708)
_______ _______ _______ _______
- ( 6,477) - ( 6,477)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr Shane Messenger
Director
Company registration number: 14026615
The company is a private company limited by shares, registered in England.