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MG LOGISTICS CONSULTANCY LTD

Registered Number
13092774
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

MG LOGISTICS CONSULTANCY LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

GRAHAM, Anuschka Danielle
GRAHAM, Martin

Company Secretary

GRAHAM, Anuschka Danielle

Registered Address

3 Cedar Way
Great Bentley
Colchester
CO7 8LT

Registered Number

13092774 (England and Wales)
MG LOGISTICS CONSULTANCY LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-1,532
-1,532
Current assets
Debtors-6,658
Cash at bank and on hand-7,925
-14,583
Creditors amounts falling due within one year-(6,740)
Net current assets (liabilities)-7,843
Total assets less current liabilities-9,375
Net assets-9,375
Capital and reserves
Called up share capital-2
Profit and loss account-9,373
Shareholders' funds-9,375
The financial statements were approved and authorised for issue by the Board of Directors on 3 February 2025, and are signed on its behalf by:
GRAHAM, Anuschka Danielle
Director
Registered Company No. 13092774
MG LOGISTICS CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 242,459
Disposals(2,459)
Depreciation and impairment
At 01 January 24928
Charge for year383
On disposals(1,311)
Net book value
At 31 December 24-
At 31 December 231,532