REGISTERED NUMBER: 11460349 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2024

for

MG PLASTIC SURGERY LTD

Page

Balance Sheet

1

FIXED ASSETS

1,826

2,725

CURRENT ASSETS

312,346

340,659

CREDITORS

Amounts falling due within one year

(8,844

)

(22,934

)

NET CURRENT ASSETS

303,502

317,725

TOTAL ASSETS LESS CURRENT LIABILITIES

305,328

320,450

CAPITAL AND RESERVES

305,328

320,450

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MG Plastic Surgery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11460349

Registered office:

2 St Mary's Road

Tonbridge

Kent

TN9 2LB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024

2023

£

£

Dr M Grob

Balance outstanding at start of year

48,102

57,652

Amounts advanced

79,102

104,768

Amounts repaid

(130,258

)

(114,318

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,054

)

48,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:

Dr M Grob - Director