Mgd Enterprises Limited 10774363 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of building development. Digita Accounts Production Advanced 6.30.9574.0 true 10774363 2023-06-01 2024-05-31 10774363 2024-05-31 10774363 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10774363 bus:Micro-entities 2023-06-01 2024-05-31 10774363 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10774363 bus:FilletedAccounts 2023-06-01 2024-05-31 10774363 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10774363 bus:RegisteredOffice 2023-06-01 2024-05-31 10774363 bus:Director1 2023-06-01 2024-05-31 10774363 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10774363 countries:EnglandWales 2023-06-01 2024-05-31 10774363 2022-06-01 2023-05-31 10774363 2023-05-31 10774363 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10774363

Mgd Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Mgd Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mgd Enterprises Limited

Company Information

Director

Mr M Dennis

Registered office

111-113 High St
Evesham
Worcestershire
WR11 4XP

Accountants

Clement Rabjohns Limited
111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Mgd Enterprises Limited

(Registration number: 10774363)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

177,490

172,511

Current assets

1,758

2,245

Prepayments and accrued income

292

220

Creditors: Amounts falling due within one year

(203,262)

(174,900)

Net current liabilities

(201,212)

(172,435)

Total assets less current liabilities

(23,722)

76

Accruals and deferred income

(660)

(660)

 

(24,382)

(584)

Capital and reserves

(24,382)

(584)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111-113 High St
Evesham
Worcestershire
WR11 4XP
United Kingdom

These financial statements were authorised for issue by the director on 13 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mgd Enterprises Limited

(Registration number: 10774363)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

.........................................
Mr M Dennis
Director