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REGISTERED NUMBER: 10201932 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2022

for

MJ Durrance Limited

MJ Durrance Limited (Registered number: 10201932)






Contents of the Financial Statements
for the year ended 31 May 2022




Page

Balance Sheet 1


MJ Durrance Limited (Registered number: 10201932)

Balance Sheet
31 May 2022

2022 2021
£    £    £    £   
FIXED ASSETS - 520

CURRENT ASSETS 43,722 50,710

PREPAYMENTS AND ACCRUED INCOME 1,210 406

CREDITORS
Amounts falling due within one year (19,862 ) (25,429 )
NET CURRENT ASSETS 25,070 25,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,070

26,207

CREDITORS
Amounts falling due after more than
one year

(30,838

)

(30,838

)

ACCRUALS AND DEFERRED INCOME (361 ) (901 )
NET LIABILITIES (6,129 ) (5,532 )

CAPITAL AND RESERVES (6,129 ) (5,532 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJ Durrance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10201932

Registered office: 212 Broome Lane
East Goscote
Leicestershire
LE7 3WQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2022 and 31 May 2021:

2022 2021
£    £   
M Durrance and Mrs R A Durrance
Balance outstanding at start of year 31,771 5,000
Amounts advanced 773 31,771
Amounts repaid - (5,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,544 31,771



MJ Durrance Limited (Registered number: 10201932)

Balance Sheet - continued
31 May 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





M Durrance - Director