M J Guy Ltd 13080758 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Collection of non-hazardous waste Digita Accounts Production Advanced 6.30.9574.0 true 13080758 2024-01-01 2024-12-31 13080758 2024-12-31 13080758 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13080758 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13080758 bus:Micro-entities 2024-01-01 2024-12-31 13080758 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13080758 bus:FilletedAccounts 2024-01-01 2024-12-31 13080758 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13080758 bus:RegisteredOffice 2024-01-01 2024-12-31 13080758 bus:Director1 2024-01-01 2024-12-31 13080758 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13080758 countries:EnglandWales 2024-01-01 2024-12-31 13080758 2023-01-01 2023-12-31 13080758 2023-12-31 13080758 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13080758 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13080758

M J Guy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

M J Guy Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

M J Guy Ltd

(Registration number: 13080758)
Balance Sheet as at 31 December 2024

2024

2023

 

£

£

£

£

Fixed assets

 

102,837

 

89,255

Current assets

123,865

 

95,513

 

Prepayments and accrued income

1,082

 

1,798

 

Creditors: Amounts falling due within one year

(87,647)

 

(47,772)

 

Net current assets

 

37,300

 

49,539

Total assets less current liabilities

 

140,137

 

138,794

Creditors: Amounts falling due after more than one year

 

(52,670)

 

(70,985)

Accruals and deferred income

 

(3,063)

 

(522)

   

84,404

 

67,287

Capital and reserves

 

84,404

 

67,287

 

M J Guy Ltd

(Registration number: 13080758)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 2 August 2025
 

Mr M J Guy
Director

   
 

M J Guy Ltd

(Registration number: 13080758)
Balance Sheet as at 31 December 2024

     

1

General information

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

The address of its registered office is:
6 Rodwell Close
Kinson
Bournemouth
Dorset
BH10 7JH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).