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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
Page
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M.A.G. CARPENTER LTD Company Information for the year ended 31 March 2024
Director
Maris Gavrilovs
Company Number
11259843 (England and Wales)
Registered Office
20 HEXAL ROAD LONDON SE6 1PN ENGLAND
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M.A.G. CARPENTER LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,158 
4,316 
Current assets
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)
Capital and reserves
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
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M.A.G. CARPENTER LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
Computer equipment
25%
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 
Depreciation
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 
Net book value
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 
Accruals
- 
134 
6,106 
6,555 
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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).
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