MRX JOINERY LIMITED

Company Registration Number:
07841297 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

MRX JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MRX JOINERY LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Mr Mareks Selavins
Registered office: 6
Hatton Close
London
SE18 2PX
Company Registration Number: 07841297 (England and Wales)

MRX JOINERY LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Carpenter and Joiner services

Political and charitable donations

n/a

Company policy on the employment of disabled persons

The company policy is to subcontract disabled people wherever possible.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Mr Mareks Selavins

This report was approved by the board of directors on 31 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Mareks Selavins
Status: Director

MRX JOINERY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 375,635 212,503
Income from coronavirus (COVID-19) business support grants 0 9,175
Other Income 0 -
Staff Costs ( 267,338 ) ( 177,566 )
Depreciation and Writeoffs ( 6,222 ) ( 9,639 )
Other charges ( 38,291 ) ( 33,501 )
Profit or (Loss) for Period 63,784 972

MRX JOINERY LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Current assets: 464,911 379,450
Creditors: amounts falling due within one year: ( 335,192 ) ( 321,369 )
Net current assets (liabilities): 129,719 58,081
Total assets less current liabilities: 129,819 58,181
Total net assets (liabilities): 129,819 58,181
Capital and reserves: 129,819 58,181

MRX JOINERY LIMITED

Balance sheet continued

For the year ending 30 November 2021 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 31 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Mareks Selavins
Status: Director

The notes form part of these financial statements

MRX JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

MRX JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No