Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1Construction of other civil engineering projectsfalse12023-04-01true 06161641 2023-04-01 2024-03-31 06161641 2022-04-01 2023-03-31 06161641 2024-03-31 06161641 2023-03-31 06161641 c:Director1 2023-04-01 2024-03-31 06161641 d:CurrentFinancialInstruments 2024-03-31 06161641 d:CurrentFinancialInstruments 2023-03-31 06161641 d:Non-currentFinancialInstruments 2024-03-31 06161641 d:Non-currentFinancialInstruments 2023-03-31 06161641 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06161641 c:FullAccounts 2023-04-01 2024-03-31 06161641 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06161641 c:Micro-entities 2023-04-01 2024-03-31 06161641 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number:  06161641














MGC SITE ENGINEERING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


 
MGC SITE ENGINEERING LIMITED
REGISTERED NUMBER:06161641

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
24,772
18,877

Creditors: amounts falling due within one year
(20,159)
(10,449)

Net current assets
 
 
4,613
 
 
8,428

Total assets less current liabilities
4,613
8,428

Creditors: amounts falling due after more than one year
(4,495)
(8,077)


Net assets
118
351



Capital and reserves
118
351


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MGC SITE ENGINEERING LIMITED
REGISTERED NUMBER:06161641
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is a private company limited by share capital and is registered in England and Wales under company number 06161641. The registered office is located at The Plaza, 100 Old Hall Street Liverpool L3 9QJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

A loan was advanced to the director, Mr. M.G. Costello, during the year. The balance outstanding at 31 March 2024 was £22,663 (2023 - £15,981). The loan is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M. Costello
Director

Date: 29 January 2025

 
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