0 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12499356 2021-04-01 2022-03-31 12499356 2022-03-31 12499356 2021-03-31 12499356 bus:Director1 2021-04-01 2022-03-31 12499356 core:WithinOneYear 2022-03-31 12499356 core:WithinOneYear 2021-03-31 12499356 bus:Director1 2021-03-31 12499356 bus:Director1 2022-03-31 12499356 bus:Director1 2021-03-31 12499356 bus:Director1 2020-04-01 2021-03-31 12499356 bus:Micro-entities 2021-04-01 2022-03-31 12499356 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 12499356 bus:FullAccounts 2021-04-01 2022-03-31 12499356 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 12499356 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 12499356
MDJ FINANCIAL SERVICES LTD
Unaudited filleted financial statements
31 March 2022
MDJ FINANCIAL SERVICES LTD
Statement of financial position
31 March 2022
2022 2021
£ £
Current assets 344 4,498
Creditors: amounts falling due within one year ( 610) ( 3,821)
_______ _______
Net current (liabilities)/assets ( 266) 677
_______ _______
Total assets less current liabilities ( 266) 677
Accruals and deferred income ( 390) ( 390)
_______ _______
Net (liabilities)/assets ( 656) 287
_______ _______
Capital and reserves ( 656) 287
_______ _______
Notes to the financial statements
MDJ FINANCIAL SERVICES LTD
Year ended 31 March 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Jones 1,900 - ( 2,510) ( 610)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Jones - 1,900 - 1,900
_______ _______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2022 , and are signed on behalf of the board by:
Mr Mark Jones
Director
Company registration number: 12499356
The company is a private company limited by shares, registered in England.