Registered number
14940332
MG GULYAS LTD
Filleted Accounts
30 June 2024
MG GULYAS LTD
Registered number: 14940332
Balance Sheet
as at 30 June 2024
Notes 2024
£
Fixed assets
Tangible assets 3 683
Current assets
Cash at bank and in hand 9,106
Creditors: amounts falling due within one year 4 (7,165)
Net current assets 1,941
Total assets less current liabilities 2,624
Provisions for liabilities (131)
Net assets 2,493
Capital and reserves
Called up share capital 100
Profit and loss account 2,393
Shareholder's funds 2,493
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mihaela Gabriela Gulyas
Director
Approved by the board on 10 March 2025
MG GULYAS LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Equipment
£
Cost
Additions 799
At 30 June 2024 799
Depreciation
Charge for the year 116
At 30 June 2024 116
Net book value
At 30 June 2024 683
4 Creditors: amounts falling due within one year 2024
£
Creditors 5,000
Taxation and social security costs 1,681
Director's account 484
7,165
5 Other information
MG GULYAS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Flat 13
19 Bedford Street
London
England
WC2E 9HP
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