Mgj Limited Filleted Accounts Cover
Mgj Limited
Company No. 15240788
Information for Filing with The Registrar
31 October 2024
Mgj Limited Balance Sheet Registrar
at
31 October 2024
Company No.
15240788
Notes
2024
£
Fixed assets
Tangible assets
3
13,189
13,189
Current assets
Stocks
3,250
Debtors
36,174
Cash at bank and in hand
259
39,683
Creditors: Amount falling due within one year
(49,592)
Net current liabilities
(9,909)
Total assets less current liabilities
3,280
Net assets
3,280
Capital and reserves
Called up share capital
100
Profit and loss account
5
3,180
Total equity
3,280
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 31 October 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2025 and signed on its behalf by:
K.M. Kaur
Director
24 July 2025
Mgj Limited Notes to the Accounts Registrar
for the period ended 31 October 2024
1
General information
Mgj Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15240788
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
2
3
Tangible fixed assets
Total
£
Cost or revaluation
Additions
16,486
At 31 October 2024
16,486
Depreciation
Charge for the year
3,297
At 31 October 2024
3,297
Net book values
At 31 October 2024
13,189
4
Share Capital
100 Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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