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Registration number: 10889149

MJ Kemp Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

MJ Kemp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJ Kemp Ltd

Company Information

Director

Mr Matt Kemp

Registered office

12b Eastgate
Bassingham
Lincs
LN5 9JS

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

MJ Kemp Ltd

(Registration number: 10889149)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

3,700

7,400

Current assets

21,707

30,880

Creditors: Amounts falling due within one year

(25,029)

(36,141)

Net current liabilities

(3,322)

(5,261)

Total assets less current liabilities

378

2,139

Accruals and deferred income

(190)

(190)

 

188

1,949

Capital and reserves

188

1,949

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12b Eastgate
Bassingham
Lincs
LN5 9JS

These financial statements were authorised for issue by the director on 28 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MJ Kemp Ltd

(Registration number: 10889149)
Balance Sheet as at 31 December 2021

Approved and authorised by the director on 28 March 2022
 

.........................................
Mr Matt Kemp
Director