Companies House 2021-12-01 2022-12-31 false 12168950 2022-12-31 12168950 2021-12-01 2022-12-31 12168950 2020-12-01 2021-11-30 12168950 uk-bus:Director1 2021-12-01 2022-12-31 12168950 uk-bus:Director2 2021-12-01 2022-12-31 12168950 2021-12-01 2022-12-31 12168950 uk-bus:Micro-entities 2021-12-01 2022-12-31 12168950 uk-bus:FullAccounts 2021-12-01 2022-12-31 12168950 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-12-31 12168950 2021-11-30 12168950 uk-core:WithinOneYear 2022-12-31 12168950 uk-core:WithinOneYear 2021-11-30 12168950 uk-core:AfterOneYear 2022-12-31 12168950 uk-core:AfterOneYear 2021-11-30 iso4217:GBP

Registered Number 12168950

MAJENDIE DWELLINGS LIMITED

Micro-entity Accounts

31 December 2022

## MAJENDIE DWELLINGS LIMITED Registered Number 12168950

## Micro-entity Balance Sheet as at 31 December 2022

| Notes | 31/12/2022 | 30/11/2021
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 283,171 | 265,000
Current Assets |  | 176 | 141
Creditors: amounts falling due within one year |  | (1,100) | (1,100)
Net current assets (liabilities) |  | (924) | (959)
Total assets less current liabilities |  | 282,347 | 264,141
Creditors: amounts falling due after more than one year |  | (261,252) | (272,787)
Accruals and deferred income |  | (100) | (100)
Total net assets (liabilities) |  | 20,995 | (8,746)
Capital and reserves |  | 20,995 | (8,746)

- For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2023

And signed on their behalf by:
Annina Mueller, Director

## MAJENDIE DWELLINGS LIMITED Registered Number 12168950

## Notes to the Micro-entity Accounts for the period ended 31 December 2022

1 Employees

| 31/12/2022 | 30/11/2021
--- | --- | ---
Average number of employees during the period | 0 | 0