MGB DOODLES LTD

Company Registration Number:
11539091 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MGB DOODLES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MGB DOODLES LTD

Company Information

for the Period Ended 31 August 2024




Director: M GEORGE BARNES
Registered office: 30
Station Road
Woburn Sands
Milton Keynes
England
MK17 8RW
Company Registration Number: 11539091 (England and Wales)

MGB DOODLES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,310 3,080
Total fixed assets: 2,310 3,080
Current assets
Debtors: 5 92,500 92,500
Cash at bank and in hand: 96 8,546
Total current assets: 92,596 101,046
Creditors: amounts falling due within one year: 6 ( 18,327 ) ( 20,792 )
Net current assets (liabilities): 74,269 80,254
Total assets less current liabilities: 76,579 83,334
Total net assets (liabilities): 76,579 83,334

The notes form part of these financial statements

MGB DOODLES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 76,479 83,234
Shareholders funds: 76,579 83,334

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: M GEORGE BARNES
Status: Director

The notes form part of these financial statements

MGB DOODLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Reducing balance 25%
    Fixtures & fittings Reducing balance 25%

MGB DOODLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MGB DOODLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MGB DOODLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 September 2023 3,809 1,928 5,737
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 3,809 1,928 5,737
Depreciation
At 01 September 2023 1,916 741 2,657
Charge for year 473 297 770
On disposals - - -
Other adjustments - - -
At 31 August 2024 2,389 1,038 3,427
Net book value
At 31 August 2024 1,420 890 2,310
At 31 August 2023 1,893 1,187 3,080

MGB DOODLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 92,500 92,500
Total 92,500 92,500

MGB DOODLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 416
Accruals and deferred income 1,734 989
Other creditors 16,593 19,387
Total 18,327 20,792