Company Registration No. 14363049 (England and Wales)
M&g Delivery Solution Ltd
Unaudited accounts
for the year ended 30 September 2024
M&g Delivery Solution Ltd
Unaudited accounts
Contents
M&g Delivery Solution Ltd
Company Information
for the year ended 30 September 2024
Director
Danut-Madalin BAJENARU
Company Number
14363049 (England and Wales)
Registered Office
16 Milliners Court
Atherstone
Warwickshire
CV9 1EN
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
M&g Delivery Solution Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
551
1,231
Creditors: amounts falling due within one year
2,576
(1,771)
Net current assets/(liabilities)
3,127
(540)
Net assets/(liabilities)
3,127
(540)
Called up share capital
1
1
Profit and loss account
3,126
(541)
Shareholders' funds
3,127
(540)
For the year ending 30 September 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
Danut-Madalin BAJENARU
Director
Company Registration No. 14363049
M&g Delivery Solution Ltd
Notes to the Accounts
for the year ended 30 September 2024
M&g Delivery Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 14363049. The registered office is 16 Milliners Court, Atherstone, Warwickshire, CV9 1EN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
860
439
Loans from directors
(4,264)
-
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).