MG Drive Limited 15837503 false 2024-07-15 2024-12-31 2024-12-31 The principal activity of the company is Driving school activities Digita Accounts Production Advanced 6.30.9574.0 true 15837503 2024-07-15 2024-12-31 15837503 2024-12-31 15837503 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15837503 bus:Micro-entities 2024-07-15 2024-12-31 15837503 bus:Audited 2024-07-15 2024-12-31 15837503 bus:FullAccounts 2024-07-15 2024-12-31 15837503 bus:SmallCompaniesRegimeForAccounts 2024-07-15 2024-12-31 15837503 bus:RegisteredOffice 2024-07-15 2024-12-31 15837503 bus:Director1 2024-07-15 2024-12-31 15837503 bus:PrivateLimitedCompanyLtd 2024-07-15 2024-12-31 15837503 countries:England 2024-07-15 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15837503

MG Drive Limited

Filleted Financial Statements

for the Period from 15 July 2024 to 31 December 2024

 

MG Drive Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

MG Drive Limited

Company Information

Director

Mrs Malgorzata Glowacka

Registered office

Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

Auditors

Ian Walker & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

MG Drive Limited

(Registration number: 15837503)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

7,046

Current assets

2,091

Prepayments and accrued income

389

Creditors: Amounts falling due within one year

(9,899)

Net current liabilities

(7,419)

Total assets less current liabilities

(373)

Accruals and deferred income

(526)

 

(899)

Capital and reserves

(899)

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.

Approved and authorised by the director on 17 February 2025
 

.........................................
Mrs Malgorzata Glowacka
Director

   
     
 

MG Drive Limited

(Registration number: 15837503)
Balance Sheet as at 31 December 2024

1

General information

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

The address of its registered office is:
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

These financial statements were authorised for issue by the director on 17 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 period, was 1.

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.