Company Registration No. 11259843 (England and Wales)
M.A.G. CARPENTER LTD
Unaudited accounts
for the year ended 31 March 2024
M.A.G. CARPENTER LTD
Unaudited accounts
Contents
M.A.G. CARPENTER LTD
Company Information
for the year ended 31 March 2024
Company Number
11259843 (England and Wales)
Registered Office
20 HEXAL ROAD
LONDON
SE6 1PN
ENGLAND
M.A.G. CARPENTER LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,158
4,316
Cash at bank and in hand
396
424
Creditors: amounts falling due within one year
(6,106)
(6,555)
Net current liabilities
(5,710)
(6,131)
Net liabilities
(3,552)
(1,815)
Called up share capital
1
1
Profit and loss account
(3,553)
(1,816)
Shareholders' funds
(3,552)
(1,815)
For the year ending 31 March 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 6 March 2025 and were signed on its behalf by
Maris Gavrilovs
Director
Company Registration No. 11259843
M.A.G. CARPENTER LTD
Notes to the Accounts
for the year ended 31 March 2024
M.A.G. CARPENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11259843. The registered office is 20 HEXAL ROAD, LONDON, SE6 1PN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,053
421
6,474
At 31 March 2024
6,053
421
6,474
At 1 April 2023
2,018
140
2,158
Charge for the year
2,018
140
2,158
At 31 March 2024
4,036
280
4,316
At 31 March 2024
2,017
141
2,158
At 31 March 2023
4,035
281
4,316
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,114
2,000
Loans from directors
4,992
4,421
M.A.G. CARPENTER LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).