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No description of principal activities is disclosed
2020-12-01
Sage Accounts Production 21.0 - FRS102_2021
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1
2020-12-01
2021-11-30
MSG CARPENTRY CONTRACTORS LIMITED
(formerly Jonas Group Ltd)
Unaudited financial statements
30 November 2021
Company registration number
12327896
MSG CARPENTRY CONTRACTORS LIMITED
(formerly Jonas Group Ltd)
Contents
Director's report
Statement of comprehensive income
Statement of financial position
Statement of changes in equity
Notes to the financial statements
MSG CARPENTRY CONTRACTORS LIMITED
(formerly Jonas Group Ltd)
Director's report
Year ended 30 November 2021
The director presents his report and the unaudited financial statements of the company for the year ended 30 November 2021.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
16 August 2022
and signed on behalf of the board by:
Mr M O Jonas
Director
MSG CARPENTRY CONTRACTORS LIMITED
(formerly Jonas Group Ltd)
Statement of comprehensive income
Year ended 30 November 2021
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Year |
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ended |
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30/11/21 |
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Note |
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£ |
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Turnover |
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- |
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Cost of sales |
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- |
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Administrative expenses |
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(
600) |
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_______ |
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Operating loss |
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(
600) |
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Interest payable and similar expenses |
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- |
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_______ |
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Loss before taxation |
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(
600) |
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Tax on loss |
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- |
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_______ |
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Loss for the financial year and total comprehensive income |
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(
600) |
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_______ |
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All the activities of the company are from continuing operations.
MSG CARPENTRY CONTRACTORS LIMITED
(formerly Jonas Group Ltd)
Statement of financial position
30 November 2021
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30/11/21 |
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Note |
£ |
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£ |
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Creditors: amounts falling due |
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within one year |
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4 |
(
1,133) |
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_______ |
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Net current liabilities |
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(
1,133) |
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_______ |
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Total assets less current liabilities |
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(
1,133) |
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_______ |
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Net liabilities |
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(
1,133) |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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Profit and loss account |
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(
1,134) |
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_______ |
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Shareholder deficit |
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(
1,133) |
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_______ |
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For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
16 August 2022
, and are signed on behalf of the board by:
Mr M O Jonas
Director
Company registration number:
12327896
MSG CARPENTRY CONTRACTORS LIMITED
(formerly Jonas Group Ltd)
Statement of changes in equity
Year ended 30 November 2021
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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Issue of shares |
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1 |
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1 |
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_______ |
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_______ |
_______ |
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Total investments by and distributions to owners |
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1 |
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- |
1 |
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At 1 December 2020 |
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1 |
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(534) |
(533) |
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Loss for the year |
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(
600) |
(
600) |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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(
600) |
(
600) |
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_______ |
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_______ |
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At 30 November 2021 |
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1 |
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(
1,134) |
(
1,133) |
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_______ |
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_______ |
_______ |
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MSG CARPENTRY CONTRACTORS LIMITED
(formerly Jonas Group Ltd)
Notes to the financial statements
Year ended 30 November 2021
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Bloors Lane, Rainham, Gillingham, Kent.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
These financial statements have been prepared on the going concern basis.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
4.
Creditors: amounts falling due within one year
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30/11/21 |
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£ |
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Trade creditors |
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168 |
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Other creditors |
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965 |
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_______ |
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1,133 |
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_______ |
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5.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 30/11/21 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr M O Jonas |
(
233) |
(
432) |
(
665) |
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_______ |
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6.
Controlling party
The company is controlled by
Mr M O Jonas
, director and sole shareholder.
7.
Going concern
As at 30 November 2021 the balance sheet shows net current liabilities. These financial statements have been prepared on the going concern basis as the director has agreed to continue to support the company to ensure it is able to meets its debts as they fall due.