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Company Registration No. 10178264 (England and Wales)
MI&G LIMITED Unaudited accounts for the year ended 31 May 2024
MI&G LIMITED Unaudited accounts Contents
Page
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MI&G LIMITED Company Information for the year ended 31 May 2024
Director
Georgi Dimitrov Milkov
Company Number
10178264 (England and Wales)
Registered Office
15 MANDEVILLE COURT CHINGFORD LONDON E4 8JB ENGLAND
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MI&G LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,668 
2,710 
Cash at bank and in hand
26,215 
33,701 
29,883 
36,411 
Creditors: amounts falling due within one year
(1,844)
(4,233)
Net current assets
28,039 
32,178 
Total assets less current liabilities
28,039 
32,178 
Creditors: amounts falling due after more than one year
(20,931)
(25,331)
Net assets
7,108 
6,847 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,107 
6,846 
Shareholders' funds
7,108 
6,847 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Georgi Dimitrov Milkov Director Company Registration No. 10178264
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MI&G LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MI&G LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10178264. The registered office is 15 MANDEVILLE COURT, CHINGFORD, LONDON, E4 8JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,668 
2,710 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,808 
1,331 
Loans from directors
36 
2,902 
1,844 
4,233 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,931 
25,331 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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