MG PARTNERSHIP BUILDING SERVICES CONSULTING ENGINEERS LTD

Company Registration Number:
06398505 (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 PARTNERSHIP BUILDING SERVICES CONSULTING ENGINEERS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MG PARTNERSHIP BUILDING SERVICES CONSULTING ENGINEERS LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,339 11,146
Total fixed assets: 12,339 11,146
Current assets
Debtors:   287,051 194,434
Cash at bank and in hand: 413,741 456,341
Total current assets: 700,792 650,775
Creditors: amounts falling due within one year:   (195,838) (184,206)
Net current assets (liabilities): 504,954 466,569
Total assets less current liabilities: 517,293 477,715
Total net assets (liabilities): 517,293 477,715
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 517,193 477,615
Shareholders funds: 517,293 477,715

The notes form part of these financial statements

MG PARTNERSHIP BUILDING SERVICES CONSULTING ENGINEERS LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: Martin Munnery
Status: Director

The notes form part of these financial statements

MG PARTNERSHIP BUILDING SERVICES CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MG PARTNERSHIP BUILDING SERVICES CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

MG PARTNERSHIP BUILDING SERVICES CONSULTING ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 103,099
Additions 4,378
At 31 August 2024 107,477
Depreciation
At 01 September 2023 91,953
Charge for year 3,185
At 31 August 2024 95,138
Net book value
At 31 August 2024 12,339
At 31 August 2023 11,146