MJC Business Solutions Limited Filleted Accounts Cover
MJC Business Solutions Limited
Company No. 08112217
Unaudited Accounts
30 June 2022
MJC Business Solutions Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2022.
Principal activities
The principal activity of the company during the year under review was information technology consultancy activities.
Director
The Director who served during the year was as follows:
S.R. Wyatt
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.R. Wyatt
Director
12 August 2022
MJC Business Solutions Limited Balance Sheet Registrar
at
30 June 2022
Company No.
08112217
2022
2021
£
£
Fixed assets
2,1982,877
Current assets
14,94716,422
Creditors: Amounts falling due within one year
(6,970)
(13,711)
Net current assets
7,9772,711
Total assets less current liabilities
10,1755,588
Accruals and deferred income
(526)
(516)
9,6495,072
Capital and reserves
9,649
5,072
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08112217
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
16 Paddock Road
Twemlow Lane
Sandbach
Twemlow
Cheshire
Cheshire
CW4 8GJ
CW11 3SN
For the year ended 30 June 2022 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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.
The accounts were approved by the board of directors on 30 June 2022 and signed on its behalf by:
S.R. Wyatt - Director
MJC Business Solutions Limited0811221730 June 202201 July 2021false12 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was information technology consultancy activities. 081122172021-07-012022-06-30081122172022-06-30081122172021-06-3008112217core:WithinOneYear2022-06-3008112217core:WithinOneYear2021-06-30081122172020-07-012021-06-3008112217bus:RegisteredOffice2021-07-012022-06-30081122172021-07-0108112217bus:Micro-entities2021-07-012022-06-3008112217bus:FullAccounts2021-07-012022-06-3008112217bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3008112217bus:Director12021-07-012022-06-3008112217bus:PrivateLimitedCompanyLtd2021-07-012022-06-30iso4217:GBPxbrli:pure