MGL Carpentry & Building Limited 12596601 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Carpentry and general construction activites Digita Accounts Production Advanced 6.30.9574.0 true 12596601 2023-06-01 2024-05-31 12596601 2024-05-31 12596601 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12596601 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12596601 bus:Micro-entities 2023-06-01 2024-05-31 12596601 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12596601 bus:FullAccounts 2023-06-01 2024-05-31 12596601 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12596601 bus:RegisteredOffice 2023-06-01 2024-05-31 12596601 bus:Director1 2023-06-01 2024-05-31 12596601 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12596601 countries:England 2023-06-01 2024-05-31 12596601 2022-06-01 2023-05-31 12596601 2023-05-31 12596601 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12596601 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12596601

MGL Carpentry & Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

image-name
 

MGL Carpentry & Building Limited

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

MGL Carpentry & Building Limited

(Registration number: 12596601)
Statement Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

24,200

17,555

Current assets

65,361

41,187

Prepayments and accrued income

-

91

Creditors: Amounts falling due within one year

(39,573)

(20,241)

Net current assets

25,788

21,037

Total assets less current liabilities

49,988

38,592

Creditors: Amounts falling due after more than one year

-

(1,294)

Provisions for liabilities

-

(1,739)

 

49,988

35,559

Capital and reserves

49,988

35,559

1

General information

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

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 30 January 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 2 (2023 - 2).

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:

 

MGL Carpentry & Building Limited

(Registration number: 12596601)
Statement Financial Position as at 31 May 2024

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.

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 Income Statement.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr Michael Lepford
Director