Company Registration No. 12116714 (England and Wales)
MEGA GLOBAL GROUP LIMITED
Unaudited accounts
for the year ended 30 June 2021
MEGA GLOBAL GROUP LIMITED
Unaudited accounts
Contents
MEGA GLOBAL GROUP LIMITED
Company Information
for the year ended 30 June 2021
Directors
Mark Azoulay
Genish Moshe
Company Number
12116714 (England and Wales)
Registered Office
279 ABBEYDALE ROAD
WEMBLEY
HA0 1TW
ENGLAND
MEGA GLOBAL GROUP LIMITED
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
24,158
(102)
Creditors: amounts falling due within one year
(46,142)
(2,514)
Net current assets
356,513
18,586
Total assets less current liabilities
361,393
18,586
Creditors: amounts falling due after more than one year
(317,550)
(10,000)
Called up share capital
100
1
Profit and loss account
43,743
8,585
Shareholders' funds
43,843
8,586
For the year ending 30 June 2021 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2022 and were signed on its behalf by
Genish Moshe
Director
Company Registration No. 12116714
MEGA GLOBAL GROUP LIMITED
Notes to the Accounts
for the year ended 30 June 2021
MEGA GLOBAL GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12116714. The registered office is 279 ABBEYDALE ROAD, WEMBLEY, HA0 1TW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,220
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
55,000
12,500
Other debtors
84,366
8,702
MEGA GLOBAL GROUP LIMITED
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
2,247
-
Taxes and social security
13,490
2,014
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
309,984
-
8
Average number of employees
During the year the average number of employees was 5 (2020: 0).