Registered number
01649773
MJM (Furnishings) Limited
Filleted Accounts
31 December 2022
MJM (Furnishings) Limited
Registered number: 01649773
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 1,921,356 1,929,112
Current assets 15,420 86,510
Prepayments and accrued income 600 -
16,020 86,510
Creditors: amounts falling due within one year (508,183) (534,088)
Net current liabilities (492,163) (447,578)
Total assets less current liabilities 1,429,193 1,481,534
Creditors: amounts falling due after more than one year (695,546) (740,137)
Net assets 733,647 741,397
Capital and reserves 733,647 741,397
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is North House, Northgate, Elland, West Yorkshire, HX50RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Spencer
Director
Approved by the board on 4 August 2023
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