MJM & SON PROTECTIVE COATINGS LIMITED

Company Registration Number:
10785170 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MJM & SON PROTECTIVE COATINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MJM & SON PROTECTIVE COATINGS LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 48
Hillingdon Road
Bexleyheath
GBR
DA7 6LW
Company Registration Number: 10785170 (England and Wales)

MJM & SON PROTECTIVE COATINGS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 71,530 46,161
Income from coronavirus (COVID-19) business support grants - 8,870
Cost of Materials ( 0 ) ( 1,225 )
Staff Costs ( 19,128 ) ( 18,058 )
Other charges ( 8,041 ) ( 8,040 )
Tax on Profit ( 8,429 ) ( 5,265 )
Profit or (Loss) for Period 35,932 22,443

MJM & SON PROTECTIVE COATINGS LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Current assets: 5,877 3,736
Creditors: amounts falling due within one year: ( 2,874 ) ( 1,668 )
Net current assets (liabilities): 3,003 2,068
Total assets less current liabilities: 3,003 2,068
Total net assets (liabilities): 3,003 2,068
Capital and reserves: 3,003 2,068

MJM & SON PROTECTIVE COATINGS LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: M McQuillan
Status: Director

The notes form part of these financial statements

MJM & SON PROTECTIVE COATINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

MJM & SON PROTECTIVE COATINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No