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Company Registration No. 12439729 (England and Wales)
MBJ Construction Limited Unaudited accounts for the year ended 28 February 2022
MBJ Construction Limited Unaudited accounts Contents
Page
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MBJ Construction Limited Company Information for the year ended 28 February 2022
Director
Martin Byrne
Company Number
12439729 (England and Wales)
Registered Office
3 NUNNERY CLOSE OXFORD OX4 6EG ENGLAND
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MBJ Construction Limited Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,851 
8,000 
Current assets
Debtors
72,505 
28,555 
Cash at bank and in hand
5,172 
52,189 
77,677 
80,744 
Creditors: amounts falling due within one year
(27,571)
(37,299)
Net current assets
50,106 
43,445 
Net assets
92,957 
51,445 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
92,956 
51,444 
Shareholders' funds
92,957 
51,445 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 5 July 2022 and were signed on its behalf by
Martin Byrne Director Company Registration No. 12439729
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MBJ Construction Limited Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
MBJ Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12439729. The registered office is 3 NUNNERY CLOSE, OXFORD, OX4 6EG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
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MBJ Construction Limited Notes to the Accounts for the year ended 28 February 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
- 
10,000 
10,000 
Additions
30,000 
23,563 
53,563 
Disposals
- 
(10,000)
(10,000)
At 28 February 2022
30,000 
23,563 
53,563 
Depreciation
At 1 March 2021
- 
2,000 
2,000 
Charge for the year
6,000 
4,712 
10,712 
On disposals
- 
(2,000)
(2,000)
At 28 February 2022
6,000 
4,712 
10,712 
Net book value
At 28 February 2022
24,000 
18,851 
42,851 
At 28 February 2021
- 
8,000 
8,000 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
6,040 
- 
Trade debtors
6,780 
7,694 
Other debtors
18,395 
20,861 
31,215 
28,555 
Debtors: amounts falling due after more than one year
Other debtors
41,290 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
7,725 
Taxes and social security
4,551 
13,610 
Loans from directors
23,020 
15,964 
27,571 
37,299 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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