MG CARPENTRY AND BUILDING LIMITED

Company Registration Number:
14272342 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MG CARPENTRY AND BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MG CARPENTRY AND BUILDING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Michael Godden
Lewis Pendle
Registered office: 7
Valley Road
Dover
England
CT17 0QN
Company Registration Number: 14272342 (England and Wales)

MG CARPENTRY AND BUILDING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 7,753 10,337
Total fixed assets: 7,753 10,337
Current assets
Cash at bank and in hand: 11,094 1,828
Total current assets: 11,094 1,828
Creditors: amounts falling due within one year: ( 10,015 ) ( 8,606 )
Net current assets (liabilities): 1,079 ( 6,778 )
Total assets less current liabilities: 8,832 3,559
Creditors: amounts falling due after more than one year: ( 1,425 ) ( 6,107 )
Total net assets (liabilities): 7,407 ( 2,548 )

The notes form part of these financial statements

MG CARPENTRY AND BUILDING LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,406 ( 2,549 )
Shareholders funds: 7,407 ( 2,548 )

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Godden
Status: Director

The notes form part of these financial statements

MG CARPENTRY AND BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MG CARPENTRY AND BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

MG CARPENTRY AND BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MG CARPENTRY AND BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 13,783
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 13,783
Depreciation
At 01 September 2023 3,446
Charge for year 2,584
On disposals -
Other adjustments -
At 31 August 2024 6,030
Net book value
At 31 August 2024 7,753
At 31 August 2023 10,337