MJN STAINLESS LTD

Company Registration Number:
13557277 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MJN STAINLESS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MJN STAINLESS LTD

Company Information

for the Period Ended 31 August 2023




Director: MICHAEL NOLAN
Registered office: 58
Bounty Drive
Kingswood
Hull
GBR
HU7 3FN
Company Registration Number: 13557277 (England and Wales)

MJN STAINLESS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
MICHAEL NOLAN

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: MICHAEL NOLAN
Status: Director

MJN STAINLESS LTD

Profit and Loss Account

for the Period Ended 31 August 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MJN STAINLESS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Tangible assets: 4 700 700
Total fixed assets: 700 700
Current assets
Total assets less current liabilities: 700 700
Total net assets (liabilities): 700 700

The notes form part of these financial statements

MJN STAINLESS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 700 700
Shareholders funds: 700 700

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: MICHAEL NOLAN
Status: Director

The notes form part of these financial statements

MJN STAINLESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MJN STAINLESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 0 0

MJN STAINLESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

MJN STAINLESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 700 700
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 700 700
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 700 700
At 31 August 2022 700 700