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Registered Number: 13942153
England and Wales

 

 

 

MCJT PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 25 February 2022

End date: 28 February 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MCJT Properties Ltd for the year ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MCJT Properties Ltd for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of MCJT Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 22 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of MCJT Properties Ltd and state those matters that we have agreed to state to the Board of Directors of MCJT Properties Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCJT Properties Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MCJT Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MCJT Properties Ltd. You consider that MCJT Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MCJT Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
28 February 2023



....................................................
aa Chartered Accountants
Fenlake House
Fenlake Business Centre
Peterborough
PE1 5BQ
22 September 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 178,108 
178,108 
Current assets    
Debtors 225 
Cash at bank and in hand 3,299 
3,524 
Creditors: amount falling due within one year (188,906)
Net current liabilities (185,382)
 
Total assets less current liabilities (7,274)
Net liabilities (7,274)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (7,275)
Shareholder's funds (7,274)
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2023 and were signed by:


-------------------------------
Matthew Charles John Thorne
Director
2
General Information
MCJT Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13942153, registration address 98 ST. Thomas Way, Rugeley, Staffordshire, WS15 1RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees including directors

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 25 February 2022    
Additions 7,770    171,892    179,662 
Disposals    
At 28 February 2023 7,770    171,892    179,662 
Depreciation
At 25 February 2022    
Charge for period 1,554      1,554 
On disposals    
At 28 February 2023 1,554      1,554 
Net book values
Closing balance as at 28 February 2023 6,216    171,892    178,108 
Opening balance as at 25 February 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3