1 1 MG Communications Limited 04269414 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is public relations Digita Accounts Production Advanced 6.30.9574.0 true 04269414 2023-09-01 2024-08-31 04269414 2024-08-31 04269414 bus:Director3 1 2024-08-31 04269414 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04269414 bus:Micro-entities 2023-09-01 2024-08-31 04269414 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04269414 bus:FilletedAccounts 2023-09-01 2024-08-31 04269414 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04269414 bus:RegisteredOffice 2023-09-01 2024-08-31 04269414 bus:Director3 2023-09-01 2024-08-31 04269414 bus:Director3 1 2023-09-01 2024-08-31 04269414 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04269414 bus:Agent1 2023-09-01 2024-08-31 04269414 countries:AllCountries 2023-09-01 2024-08-31 04269414 bus:Director3 1 2023-08-31 04269414 2022-09-01 2023-08-31 04269414 2023-08-31 04269414 bus:Director3 1 2023-08-31 04269414 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04269414 bus:Director3 1 2022-09-01 2023-08-31 04269414 bus:Director3 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 04269414

MG Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

MG Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MG Communications Limited

Company Information

Director

Mrs C J Grime

Registered office

Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Chartered AccountantsUnit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

MG Communications Limited

(Registration number: 04269414)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

68

185

Current assets

54,385

44,444

Prepayments and accrued income

-

5,010

Creditors: Amounts falling due within one year

(51,875)

(45,426)

Net current assets

2,510

4,028

Total assets less current liabilities

2,578

4,213

Accruals and deferred income

(2,125)

(4,325)

 

453

(112)

Capital and reserves

453

(112)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the director on 15 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mrs C J Grime

Loan from Company

15,228

66,315

(73,000)

8,543

 

MG Communications Limited

(Registration number: 04269414)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mrs C J Grime

Loan from Company

17,310

46,918

(49,000)

15,228

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2025
 

.........................................
Mrs C J Grime
Director