MJG Entertainments Limited
Statement of Financial Position
as at 30 March 2025
Fixed assets
101,111
105,803
Current assets
6,568
8,453
Prepayments and accrued income
522
896
Creditors: amounts falling due within one year
(24,806)
(6,042)
Net current (liabilities)/assets
(17,716)
3,307
Total assets less current liabilities
83,395
109,110
Creditors: amounts falling due after more than one year
(130,500)
(130,500)
Accruals and deferred income
(800)
-
Net liabilities
(47,905)
(21,390)
Capital and reserves
(47,905)
(21,390)
MJG Entertainments Limited is a private company, limited by shares, registered in England and Wales, registration number 13251383. The registered office is Suite 2 First Floor, 75-77 Market Street, Westhoughton, Bolton, BL5 3AA.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Mathew James Gorton
Director
Company Registration No. 13251383