Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2023-04-01falseMachine operator2 07353632 2023-04-01 2024-03-31 07353632 2022-04-01 2023-03-31 07353632 2024-03-31 07353632 2023-03-31 07353632 c:Director1 2023-04-01 2024-03-31 07353632 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07353632 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 07353632 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 07353632 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 07353632 d:ShareCapital 2024-03-31 07353632 d:ShareCapital 2023-03-31 07353632 d:RetainedEarningsAccumulatedLosses 2024-03-31 07353632 d:RetainedEarningsAccumulatedLosses 2023-03-31 07353632 c:Micro-entities 2023-04-01 2024-03-31 07353632 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07353632 c:FullAccounts 2023-04-01 2024-03-31 07353632 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07353632 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07353632










M & G Services (Swansea) Limited








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
M & G SERVICES (SWANSEA) LTD
REGISTERED NUMBER: 07353632

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
13,781
24,140

Cash at bank and in hand
  
64,664
48,991

  
78,445
73,131

Creditors: amounts falling due within one year
  
(53,204)
(50,311)

Net current assets
  
 
 
25,241
 
 
22,820

Total assets less current liabilities
  
25,241
22,820

Creditors: amounts falling due after more than one year
  
(6,000)
(10,500)

  

Net assets
  
19,241
12,320


Capital and reserves
  

Called up share capital 
  
6
6

Profit and loss account
  
19,235
12,314

  
19,241
12,320


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M & G SERVICES (SWANSEA) LTD
REGISTERED NUMBER: 07353632
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

M & G Services (Swansea) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered office address are as below:
Registered number:   07353632
Registered office:      MHA House, Charter Court, Swansea Enterprise Park, Swansea, SA7 9FS
The presentation currency of the financial statements is the Pound Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Garry Alan Williams
Director

Date: 28 March 2025

 
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