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Company registration number: 10424511
MJ RECOVERY PROPERTY LIMITED
Unaudited filleted financial statements
31 December 2021
MJ RECOVERY PROPERTY LIMITED
Contents
Statement of financial position
MJ RECOVERY PROPERTY LIMITED
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 538,676 538,676
_______ _______
Current assets 12,208 4,831
Creditors: amounts falling due within one year ( 89,592) ( 94,109)
_______ _______
Net current liabilities ( 77,384) ( 89,278)
_______ _______
Total assets less current liabilities 461,292 449,398
Creditors: amounts falling due after more than one year ( 269,492) ( 299,247)
Accruals and deferred income ( 390) ( 390)
_______ _______
Net assets 191,410 149,761
_______ _______
Capital and reserves 191,410 149,761
_______ _______
MJ RECOVERY PROPERTY LIMITED
Year ended 31 December 2021
1. Directors advances, credits and guarantees
As at 31 December 2021, the company's directors, Mr M and Mrs L McGlinchey, were owed a total of £9,398 (2020:£19,398) by the company. No interest is payable on this loan.
For the 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.
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 directors acknowledge their 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 06 September 2022 , and are signed on behalf of the board by:
Mr M McGlinchey
Director
Company registration number: 10424511
The company is a private company limited by shares, registered in England and Wales.